How To Fix CK667 - Costing variant missing

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 667

• Message text: Costing variant missing

What causes this issue?

If you want to carry out postprocessing on the itemization of the
product cost estimate with unit costing, a costing variant must have
been entered for the unit cost estimate in Customizing for the
valuation variant of the product cost estimate. This entry has not been
made in costing variant &v1&.

System Response

The product cost estimate cannot be postprocessed.

How to fix this error?

In Customizing for costing variant &v1&, enter a costing variant for
the unit cost estimate.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK667 - Costing variant missing ?

  The SAP error message CK667, which states "Costing variant missing," typically occurs in the context of product costing in SAP. This error indicates that the system cannot find a costing variant that is required for the costing process. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Costing Variant: The costing variant specified in the configuration or during the costing run is not defined in the system.
  Incorrect Configuration: The costing variant may not be assigned to the relevant controlling area or may not be properly configured.
  Authorization Issues: The user may not have the necessary authorizations to access the costing variant.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings that lead to the costing variant not being recognized.
  
  Solution:
  
  
  Check Costing Variant Configuration:
  
  Go to the transaction code OKKN (Costing Variants) and verify that the costing variant you are trying to use is defined and correctly configured.
  Ensure that the costing variant is assigned to the appropriate controlling area.
  
  
  
  Assign Costing Variant:
  
  If the costing variant is missing, you may need to create a new costing variant or assign an existing one to the relevant configuration.
  Use transaction code OKT2 to assign the costing variant to the controlling area.
  
  
  
  Review Master Data:
  
  Check the material master data (transaction code MM03) to ensure that the costing variant is correctly assigned to the material.
  Ensure that the relevant views (such as Costing 1 and Costing 2) are maintained.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the costing variant. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to costing variants for additional guidance on configuration and usage.
  
  
  
  Testing:
  
  After making changes, perform a test run to ensure that the error is resolved and that costing can be executed successfully.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CK11N: Create Cost Estimate with Quantity Structure
  CK40N: Costing Run
  OKT2: Assign Costing Variants to Controlling Area
  OKKN: Maintain Costing Variants
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to costing variants and the CK667 error.
  
  
  Documentation: Refer to the SAP Help Portal for detailed information on product costing and costing variants.
  
  
  By following these steps, you should be able to identify the cause of the CK667 error and implement the necessary solutions to resolve it.