How To Fix CK882 - No CCS assigned to costing variant & and company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 882

• Message text: No CCS assigned to costing variant & and company code &

Self-Explanatory Message

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• What is the cause and solution for SAP error message CK882 - No CCS assigned to costing variant & and company code & ?

  The SAP error message CK882 indicates that there is no Costing Sheet (CCS) assigned to the specified costing variant and company code. This error typically occurs during the costing process in SAP, particularly when trying to perform a cost estimate for a material or product.
  Cause:
  
  Missing Assignment: The primary cause of this error is that the costing variant you are using does not have a costing sheet assigned to it for the specified company code.
  Configuration Issues: There may be configuration issues in the controlling (CO) module where the costing variant is not properly set up.
  Incorrect Company Code: The company code specified may not have a corresponding costing sheet assigned in the configuration.
  
  Solution:
  To resolve the CK882 error, follow these steps:
  
  
  Check Costing Variant Configuration:
  
  Go to the transaction code OKKN (Costing Variants).
  Select the costing variant you are using and check if a costing sheet is assigned to it.
  
  
  
  Assign Costing Sheet:
  
  If no costing sheet is assigned, you need to assign one. You can do this in the same configuration screen (OKKN).
  Ensure that the costing sheet is valid for the company code you are working with.
  
  
  
  Verify Costing Sheet Configuration:
  
  Go to transaction code CK11N (Create Cost Estimate with Quantity Structure) or CK40N (Change Cost Estimate).
  Check if the costing sheet is correctly configured and contains the necessary components (like overhead rates, etc.).
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code you are using is correctly set up in the system and that it has the necessary configurations for costing.
  
  
  
  Testing:
  
  After making the necessary changes, try to run the cost estimate again to see if the error persists.
  
  
  
  Related Information:
  
  Costing Sheets: Costing sheets are used in SAP to define how costs are calculated and allocated during the costing process. They typically include overhead rates and other cost components.
  Costing Variants: Costing variants define the parameters for cost estimates, including the costing method, valuation area, and other settings.
  Transaction Codes:
  
  OKKN: Costing Variants
  CK11N: Create Cost Estimate
  CK40N: Change Cost Estimate
  CK24: Display Cost Estimate
  
  
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the controlling module.