How To Fix CK335 - Settings for the cost display for costing variant & were saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CK - Product Costing Messages

  • Message number: 335

  • Message text: Settings for the cost display for costing variant & were saved

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  • System Response

    The settings you made for the cost display were saved for your user
    name when you use costing variant &V1&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CK335 - Settings for the cost display for costing variant & were saved ?

    The SAP error message CK335 typically indicates an issue with the settings for the cost display in the costing variant. This error can occur during the execution of various costing transactions, such as when trying to display or calculate costs for a material or product.

    Cause:

    The error message CK335 usually arises due to one or more of the following reasons:

    1. Missing or Incorrect Costing Variant Settings: The costing variant may not be properly configured, or the settings for the cost display may be incomplete or incorrect.

    2. Authorization Issues: The user may not have the necessary authorizations to access the costing variant or the related cost display settings.

    3. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from displaying costs correctly.

    4. Configuration Issues: The configuration in the controlling (CO) module may not be set up correctly, leading to issues in cost calculation and display.

    Solution:

    To resolve the CK335 error, you can take the following steps:

    1. Check Costing Variant Settings:

      • Go to the configuration settings for the costing variant in the SAP system (Transaction code: OKKN).
      • Ensure that all necessary settings for the cost display are correctly configured.
      • Verify that the costing variant is assigned to the appropriate valuation area.
    2. Review Authorizations:

      • Check the user’s authorization profile to ensure that they have the necessary permissions to access the costing variant and related settings.
    3. Validate Master Data:

      • Review the master data for the materials or products involved to ensure that there are no inconsistencies or missing information.
      • Check the material master records and ensure that the costing views are properly maintained.
    4. Check Configuration in CO Module:

      • Review the configuration settings in the controlling module to ensure that all necessary parameters are set correctly.
      • If needed, consult with a functional consultant to verify the configuration.
    5. Test with Different Variants:

      • If possible, try using a different costing variant to see if the issue persists. This can help isolate whether the problem is specific to a particular variant.
    6. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.

    Related Information:

    • Transaction Codes:

      • OKKN (Costing Variants)
      • CK11N (Create Material Cost Estimate)
      • CK40N (Change Cost Estimate)
    • Documentation:

      • SAP Help documentation on costing variants and cost estimates can provide additional insights into the configuration and usage of costing variants.
    • Support:

      • If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify and resolve the underlying cause of the CK335 error message in SAP.

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