How To Fix CKCC054 - Legal valuation is not active. Choose a different costing variant

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 054

• Message text: Legal valuation is not active. Choose a different 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKCC054 - Legal valuation is not active. Choose a different costing variant ?

  The SAP error message CKCC054, which states "Legal valuation is not active. Choose a different costing variant," typically occurs in the context of product costing and valuation in SAP. This error indicates that the costing variant you are trying to use does not have legal valuation activated, which is necessary for the specific costing process you are attempting to execute.
  Cause:
  
  Inactive Legal Valuation: The costing variant you are using does not have the legal valuation option activated. Legal valuation is often required for compliance with local accounting standards.
  Incorrect Costing Variant: The costing variant selected may not be appropriate for the type of valuation you are trying to perform (e.g., standard costing vs. legal valuation).
  Configuration Issues: There may be configuration issues in the controlling (CO) module or the material master data that prevent the legal valuation from being activated.
  
  Solution:
  
  
  Check Costing Variant Configuration:
  
  Go to the configuration settings for costing variants in SAP (Transaction code: OKKN).
  Ensure that the costing variant you are using has the legal valuation option activated. You may need to create a new costing variant or modify an existing one to include legal valuation.
  
  
  
  Select a Different Costing Variant:
  
  If legal valuation is not required for your current process, consider selecting a different costing variant that does not require legal valuation.
  You can do this in the transaction where you are encountering the error (e.g., CK11N for creating a cost estimate).
  
  
  
  Review Material Master Data:
  
  Check the material master data to ensure that the valuation type and accounting views are correctly set up for legal valuation.
  You can do this using Transaction code: MM03 to view the material master.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unsure about the configuration or need assistance, consult with your SAP Basis or functional consultant to ensure that the system is set up correctly for your organization's requirements.
  
  
  
  Related Information:
  
  Costing Variants: Costing variants in SAP define how costs are calculated and can include various settings for different types of valuations (e.g., standard, legal, etc.).
  Legal Valuation: This is often required for compliance with local laws and regulations, ensuring that financial reporting meets statutory requirements.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and OKKN (Costing Variants) for managing costing processes.
  
  By following these steps, you should be able to resolve the CKCC054 error and proceed with your costing activities in SAP.