How To Fix CK487 - Enter an existing costing variant

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 487

• Message text: Enter an existing costing variant

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK487 - Enter an existing costing variant ?

  The SAP error message CK487, which states "Enter an existing costing variant," typically occurs in the context of product costing or cost planning within the SAP system. This error indicates that the costing variant you are trying to use does not exist in the system or has not been properly defined.
  Cause:
  
  Non-Existent Costing Variant: The costing variant you are trying to enter does not exist in the system.
  Incorrect Configuration: The costing variant may not be configured correctly or may not be assigned to the relevant controlling area or company code.
  Authorization Issues: The user may not have the necessary authorizations to access the costing variant.
  Typographical Error: There may be a typographical error in the costing variant code entered.
  
  Solution:
  
  
  Check Existing Costing Variants:
  
  Go to the transaction code OKKN (Costing Variants) to view the existing costing variants in the system.
  Ensure that the costing variant you are trying to use is listed there.
  
  
  
  Create or Modify Costing Variant:
  
  If the costing variant does not exist, you may need to create it using transaction code OKKN.
  If it exists but is not configured correctly, you can modify it to ensure it meets your requirements.
  
  
  
  Verify Configuration:
  
  Ensure that the costing variant is assigned to the correct controlling area and company code.
  Check the settings in the costing variant to ensure they are appropriate for your costing scenario.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the costing variant. This may involve checking user roles and permissions.
  
  
  
  Correct Typographical Errors:
  
  Double-check the costing variant code you entered for any typographical errors.
  
  
  
  Related Information:
  
  Costing Variants: Costing variants are used in SAP to define how costs are calculated for materials and products. They include settings for valuation methods, cost components, and other parameters.
  Transaction Codes:
  
  CK11N: Create Cost Estimate with Quantity Structure
  CK40N: Change Cost Estimate
  CK24: Display Cost Estimate
  
  
  Documentation: Refer to SAP Help documentation for detailed information on costing variants and their configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) and product costing.