How To Fix CK783 - Either no or no suitable costing variant found


CK783 - Overview

  • Message type: E = Error

  • Message class: CK - Product Costing Messages

  • Message number: 783

  • Message text: Either no or no suitable costing variant found

  • Show details Hide details
  • What causes this issue?

    Either no costing variant was found or none that matches the object to
    be costed.
    It is possible you have entered a costing variant which does not match
    the reference object of the costing, for example you entered a costing
    variant for the production orders in the sales order costing, or a
    costing variant for repetitive manufacturing in the material cost
    estimate.

    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?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CK783 - Either no or no suitable costing variant found ?
    The SAP error message CK783, which states "Either no or no suitable costing variant found," typically occurs in the context of product costing in SAP. This error indicates that the system is unable to find a valid costing variant for the material or product you are trying to cost. Here’s a breakdown of the cause, potential solutions, and related information:
    Causes:
    
    Missing Costing Variant: The costing variant required for the costing run is not defined in the system.
    Incorrect Configuration: The costing variant may not be properly configured or assigned to the relevant controlling area or company code.
    Inactive Costing Variant: The costing variant might be inactive or not available for the specific period.
    Material Master Settings: The material master record may not have the necessary costing information or may not be set up correctly.
    Costing Type: The costing type used may not be compatible with the costing variant.
    
    Solutions:
    
    
    Check Costing Variants:
    
    Go to the transaction code OKKN

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