How To Fix CK356 - Costing variants & and & have different transfer control IDs

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 356

• Message text: Costing variants & and & have different transfer control IDs

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK356 - Costing variants & and & have different transfer control IDs ?

  The SAP error message CK356 indicates that there is a mismatch in the transfer control IDs between two costing variants. This typically occurs during the costing process when the system tries to use different costing variants that are not compatible due to their configuration settings.
  Cause:
  
  Different Costing Variants: The error arises when you attempt to use two different costing variants that have different transfer control IDs. Each costing variant is associated with specific settings for how costs are calculated and transferred.
  Configuration Issues: The costing variants may have been configured differently in the system, leading to inconsistencies in how they handle cost data.
  Master Data Issues: There may be inconsistencies in the master data related to the materials or cost objects being processed.
  
  Solution:
  
  Check Costing Variants: Review the costing variants involved in the transaction. Ensure that they are intended to be used together and that they have compatible settings.
  Review Transfer Control Settings: Go to the configuration settings for the costing variants (Transaction code: OKKN) and check the transfer control IDs. Make sure that both costing variants have the same transfer control ID if they are meant to be used together.
  Adjust Configuration: If necessary, adjust the configuration of one of the costing variants to match the other. This may involve changing the transfer control ID or other related settings.
  Use Consistent Variants: When performing cost calculations, ensure that you are using consistent costing variants that are compatible with each other.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on how to resolve configuration issues related to costing variants.
  
  Related Information:
  
  Transaction Codes: 
  
  CK11N: Create Cost Estimate with Quantity Structure
  CK40N: Change Cost Estimate
  OKKN: Maintain Costing Variants
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Costing Configuration: Familiarize yourself with the costing configuration in SAP, including how costing variants are set up and how they interact with each other.
  
  By following these steps, you should be able to resolve the CK356 error and ensure that your costing processes run smoothly.