How To Fix CKCC151 - Costing variant &1 has already been assigned

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 151

• Message text: Costing variant &1 has already been assigned

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 CKCC151 - Costing variant &1 has already been assigned ?

  The SAP error message CKCC151 indicates that a costing variant has already been assigned to a particular configuration or scenario, and you are attempting to assign it again. This can occur in various contexts, such as when working with product costing or material valuation.
  Cause:
  
  Duplicate Assignment: The costing variant you are trying to assign is already linked to another configuration or scenario.
  Configuration Error: There may be a misconfiguration in the costing setup, leading to attempts to assign the same variant multiple times.
  System Limitation: SAP has certain constraints on how costing variants can be assigned, and this error may arise if those constraints are violated.
  
  Solution:
  
  
  Check Existing Assignments: 
  
  Go to the relevant configuration area in SAP (e.g., transaction CK11N for material costing) and check if the costing variant is already assigned to another material or scenario.
  Use transaction CK30N to view the costing variants and their assignments.
  
  
  
  Modify or Remove Existing Assignment:
  
  If the costing variant is indeed assigned and you need to use it for a different purpose, consider whether you can modify the existing assignment or remove it if it is no longer needed.
  
  
  
  Create a New Costing Variant:
  
  If the existing costing variant cannot be modified or removed, you may need to create a new costing variant that meets your requirements.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help files related to costing variants to ensure you are following the correct procedures for assignment.
  
  
  
  Check User Authorizations: 
  
  Ensure that you have the necessary authorizations to make changes to costing variants and their assignments.
  
  
  
  Contact SAP Support: 
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK30N (Display Cost Estimate), and CK40N (Costing Run).
  Costing Variant Configuration: Understand how to configure costing variants in the system, including the settings that define how costs are calculated and assigned.
  SAP Notes: Check for any SAP Notes related to costing variants that may provide additional insights or solutions to known issues.
  
  By following these steps, you should be able to resolve the CKCC151 error and successfully manage your costing variants in SAP.