How To Fix CK358 - Multiple costing variants only possible w/o transfer control ID

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 358

• Message text: Multiple costing variants only possible w/o transfer control ID

What causes this issue?

You are attempting to select multiple costing variants and are
specifying a transfer control ID at the same time.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you want to use multiple costing variants, delete the entry for the
transfer control ID.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK358 - Multiple costing variants only possible w/o transfer control ID ?

  The SAP error message CK358 ("Multiple costing variants only possible w/o transfer control ID") typically occurs in the context of product costing when you are trying to create or process a costing variant that is not compatible with the transfer control ID settings in your system.
  Cause:
  The error arises when you attempt to use multiple costing variants in a scenario where the system expects a single costing variant due to the presence of a transfer control ID. The transfer control ID is used to manage how costs are transferred between different components or systems, and when it is set, the system restricts the use of multiple costing variants to avoid inconsistencies.
  Solution:
  To resolve this error, you can consider the following approaches:
  
  
  Check Transfer Control ID Settings:
  
  Review the settings for the transfer control ID in your configuration. If you do not need to use a transfer control ID, you can remove it or adjust the settings to allow for multiple costing variants.
  
  
  
  Use a Single Costing Variant:
  
  If your business process allows, consider using a single costing variant instead of multiple variants. This can simplify the costing process and avoid the error.
  
  
  
  Adjust Costing Variant Configuration:
  
  Go to the configuration settings for costing variants in SAP (Transaction code: OKKN) and ensure that the settings align with your requirements. You may need to consult with your SAP configuration team to make necessary adjustments.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to costing variants and transfer control IDs for any specific guidelines or recommendations.
  
  
  
  Check for Customizations:
  
  If your SAP system has custom developments or enhancements, check if any of these are affecting the costing variant behavior. You may need to involve your ABAP team to investigate further.
  
  
  
  Testing:
  
  After making changes, perform testing in a development or quality environment to ensure that the changes resolve the issue without introducing new problems.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and OKKN (Costing Variants).
  SAP Notes: Search for SAP Notes related to CK358 for any specific patches or updates that may address this issue.
  Documentation: Review the SAP Help Portal for detailed information on costing variants and transfer control IDs.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal SAP team for further assistance.