How To Fix CK301 - Costing variant & not costed in costing run

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 301

• Message text: Costing variant & not costed in costing run

What causes this issue?

At least one material that has been released with valuation variant
&V2& was found under costing variant &V1&.
This means that the selected materials are not costed for costing
variant &V1&.

How to fix this error?

Create another costing run containing only costing variant &v1&, and
carry out the costing run again with the same selection criteria.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK301 - Costing variant & not costed in costing run ?

  The SAP error message CK301 indicates that a costing variant is not set up correctly or is not being used in the costing run. This error typically occurs during the product costing process when the system cannot find a valid costing variant for the materials being processed.
  Cause:
  
  Missing Costing Variant: The costing variant specified in the costing run is not defined in the system.
  Incorrect Configuration: The costing variant may not be configured properly, or it may not be assigned to the relevant valuation area or plant.
  Costing Run Settings: The settings in the costing run may not include the necessary parameters or may be incorrectly set.
  Material Master Data: The material master data may not have the necessary costing information or may not be marked for costing.
  Costing Type: The costing type used in the costing variant may not be appropriate for the materials being costed.
  
  Solution:
  
  
  Check Costing Variant Configuration:
  
  Go to the transaction code OKKN to check the configuration of the costing variant.
  Ensure that the costing variant is defined and properly configured for the relevant valuation area and plant.
  
  
  
  Assign Costing Variant:
  
  If the costing variant is missing, you may need to create it or assign an existing one to the relevant materials or valuation areas.
  
  
  
  Review Costing Run Parameters:
  
  Check the parameters set in the costing run (transaction code CK40N).
  Ensure that the costing variant is selected and that all necessary settings are correct.
  
  
  
  Material Master Data:
  
  Verify the material master data (transaction code MM03) to ensure that the materials are set up for costing and that the relevant costing views are maintained.
  
  
  
  Costing Type:
  
  Ensure that the costing type used in the costing variant is appropriate for the materials being processed.
  
  
  
  Run the Costing Again:
  
  After making the necessary adjustments, run the costing process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  CK40N: Costing Run
  OKKN: Costing Variant Configuration
  MM03: Display Material Master
  
  
  Documentation: Refer to SAP Help documentation for detailed information on costing variants and product costing processes.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the CK301 error message.
  
  By following these steps, you should be able to identify the cause of the CK301 error and implement the necessary solutions to resolve it.