How To Fix CKCC010 - Enter a costing variant

SAP Error Message - Details

• Message type: E = Error

• Message class: CKCC - Messages in the Costing Run Cockpit

• Message number: 010

• Message text: Enter a 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKCC010 - Enter a costing variant ?

  The SAP error message CKCC010, which states "Enter a costing variant," typically occurs in the context of product costing or cost estimation processes within the SAP system. This error indicates that the system requires a costing variant to be specified for the operation you are trying to perform, such as creating or changing a cost estimate.
  Cause:
  
  Missing Costing Variant: The most common cause of this error is that the costing variant field is left blank when it is required for the transaction you are executing.
  Configuration Issues: There may be configuration issues in the costing settings that prevent the system from recognizing a default costing variant.
  User Input Error: The user may have overlooked entering the costing variant in the relevant field.
  
  Solution:
  
  Enter a Costing Variant: When prompted with the error, you should enter a valid costing variant in the appropriate field. The costing variant is usually a predefined setting that determines how costs are calculated.
  Check Configuration: If you are unsure about which costing variant to use, consult with your SAP configuration team or refer to the configuration settings in the SAP system to identify the available costing variants.
  Default Costing Variant: Ensure that a default costing variant is set up in the system for the relevant company code or controlling area. This can often be configured in the settings for product costing.
  User Authorization: Ensure that you have the necessary authorizations to access and use the costing variants in the system.
  
  Related Information:
  
  Costing Variants: Costing variants are defined in the SAP system and can be customized to meet specific business requirements. They control various aspects of the costing process, such as the valuation method, the cost component structure, and the costing type.
  Transaction Codes: You may encounter this error in various transaction codes related to costing, such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), or CK24 (Display Cost Estimate).
  Documentation: Refer to SAP Help documentation or your organization's internal documentation for detailed information on how to set up and use costing variants effectively.
  
  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.