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

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 783

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

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 to check the existing costing variants.
  Ensure that the costing variant you are trying to use is defined and active.
  
  
  
  Assign Costing Variant:
  
  If the costing variant is missing, you can create a new one or assign an existing one to the relevant controlling area or company code.
  Use transaction code OKTZ to assign the costing variant to the appropriate controlling area.
  
  
  
  Review Material Master:
  
  Check the material master record using transaction code MM03 to ensure that the costing view is properly maintained.
  Ensure that the material is assigned to the correct costing variant.
  
  
  
  Check Costing Type:
  
  Verify that the costing type you are using is compatible with the costing variant. You can check this in the configuration settings.
  
  
  
  Costing Run:
  
  If you are running a costing run, ensure that the parameters are set correctly and that the costing variant is included in the run.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to costing variants and product costing for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  CK11N: Create Cost Estimate with Quantity Structure
  CK40N: Costing Run
  CK24: Display Cost Estimate
  
  
  Configuration:
  
  Costing variants are configured in the SAP system under the controlling module. You may need access to the configuration settings to make changes.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to view and modify costing variants and material master records.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling and product costing.