How To Fix CKCC119 - Costing variant &1 is consistent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 119

• Message text: Costing variant &1 is consistent

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKCC119 - Costing variant &1 is consistent ?

  The SAP error message CKCC119 indicates that the costing variant specified is consistent, which means that the system has determined that the costing variant is set up correctly and is functioning as intended. However, this message can sometimes be misleading, as it may appear when you are trying to perform a costing run or when you are attempting to make changes to the costing variant.
  Cause:
  
  Costing Variant Configuration: The costing variant may be configured correctly, but the user may be trying to perform an action that is not allowed or is not applicable to that variant.
  Inappropriate Action: The action you are trying to perform (like changing or deleting the costing variant) may not be permitted because the variant is in use or is locked for changes.
  User Permissions: The user may not have the necessary permissions to modify or use the costing variant.
  
  Solution:
  
  Check Configuration: Review the configuration of the costing variant in the SAP system to ensure that it is set up correctly for the intended purpose.
  Review Actions: Ensure that the action you are trying to perform is appropriate for the costing variant. If you are trying to change or delete it, make sure that it is not currently in use.
  User Permissions: Verify that you have the necessary authorizations to perform the action you are attempting. If not, contact your SAP administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the costing variant and its intended use.
  
  Related Information:
  
  Costing Variants: Costing variants in SAP are used to define how costs are calculated for materials and products. They include settings for valuation methods, cost components, and other parameters.
  Transaction Codes: You can use transaction codes like CK11N (Create Cost Estimate) or CK40N (Costing Run) to work with costing variants.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific error message or costing variant you are working with.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.