How To Fix CKCC135 - Specify costing variant or make generic entry

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: Specify costing variant or make generic entry

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKCC135 - Specify costing variant or make generic entry ?

  The SAP error message CKCC135 "Specify costing variant or make generic entry" 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, but it has not been provided.
  Cause:
  
  Missing Costing Variant: The most common cause of this error is that the costing variant has not been specified in the transaction or configuration you are working with.
  Incorrect Configuration: The costing variant may not be properly configured in the system, or the user may not have the necessary authorizations to access the costing variant.
  Transaction Context: The error may arise in specific transactions where a costing variant is mandatory, such as during the creation of a cost estimate or when running a costing run.
  
  Solution:
  
  
  Specify a Costing Variant:
  
  When prompted by the error message, ensure that you enter a valid costing variant in the relevant field. The costing variant is typically defined in the configuration settings of the SAP system.
  You can find the costing variants in the configuration under Controlling (CO) > Product Cost Controlling > Costing > Costing Variants.
  
  
  
  Check Configuration:
  
  Verify that the costing variant you are trying to use is correctly configured and active. You can do this by navigating to the configuration settings and checking the details of the costing variant.
  Ensure that the costing variant is assigned to the appropriate valuation area and that all necessary settings (like price determination, costing type, etc.) are correctly set.
  
  
  
  User Authorizations:
  
  Ensure that you have the necessary authorizations to access and use the specified costing variant. If you do not have the required permissions, contact your SAP security administrator.
  
  
  
  Generic Entry:
  
  If applicable, you may also have the option to make a generic entry instead of specifying a costing variant. This may depend on the specific transaction you are using.
  
  
  
  Related Information:
  
  Costing Variants: Costing variants are used to define how costs are calculated in SAP. They can include settings for price determination, overhead calculation, and other costing parameters.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CK24 (Display Cost Estimate) to understand where this error might occur.
  SAP Documentation: Refer to SAP Help documentation for detailed information on product costing and the use of costing variants.
  
  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.