How To Fix CKCC103 - Enter an existing costing variant

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: Enter an existing 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 CKCC103 - Enter an existing costing variant ?

  The SAP error message CKCC103, which states "Enter an existing costing variant," typically occurs in the context of product costing or when trying to perform a costing run in the Controlling (CO) module. This error indicates that the costing variant you are trying to use does not exist in the system or is not properly configured.
  Cause:
  
  Non-Existent Costing Variant: The costing variant you are trying to enter does not exist in the system.
  Incorrect Configuration: The costing variant may not be configured correctly or may not be assigned to the relevant controlling area.
  Authorization Issues: The user may not have the necessary authorizations to access the costing variant.
  Typographical Error: There may be a typo in the costing variant name or code when entering it.
  
  Solution:
  
  
  Check Existing Costing Variants:
  
  Go to the transaction code OKKN (Costing Variants) to view the existing costing variants in your system.
  Ensure that the costing variant you are trying to use is listed there.
  
  
  
  Create or Modify Costing Variant:
  
  If the costing variant does not exist, you may need to create it using transaction code OKKN.
  If it exists but is not configured correctly, you can modify it to ensure it meets your requirements.
  
  
  
  Verify Configuration:
  
  Ensure that the costing variant is assigned to the correct controlling area and that all necessary settings (like valuation methods, costing types, etc.) are properly configured.
  
  
  
  Check Authorizations:
  
  Ensure that your user profile has the necessary authorizations to access and use the costing variant. You may need to contact your SAP security administrator for assistance.
  
  
  
  Correct Typographical Errors:
  
  Double-check the spelling and format of the costing variant you are entering to ensure there are no mistakes.
  
  
  
  Related Information:
  
  Costing Variants: Costing variants are used to define how costs are calculated in SAP. They include settings for valuation methods, costing types, and other parameters.
  Transaction Codes:
  
  CK11N: Create Cost Estimate with Quantity Structure
  CK40N: Costing Run
  OKKN: Maintain Costing Variants
  
  
  Documentation: Refer to SAP Help documentation for detailed information on costing variants and their configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.