How To Fix CKCC152 - Please enter at least two costing variants

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 152

• Message text: Please enter at least two costing variants

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 CKCC152 - Please enter at least two costing variants ?

  The SAP error message CKCC152, which states "Please enter at least two costing variants," typically occurs in the context of product costing in the SAP system, particularly when you are trying to perform a costing run or create a costing variant without having the required configurations in place.
  Cause:
  
  Missing Costing Variants: The error indicates that the system requires at least two costing variants to proceed with the operation you are attempting. Costing variants are essential for defining how costs are calculated and can include different methods or parameters for costing.
  Configuration Issues: The costing variants may not be properly configured in the system, or the necessary costing variants may not have been created or activated.
  Transaction Context: The specific transaction or process you are executing may inherently require multiple costing variants to ensure accurate cost calculations.
  
  Solution:
  
  
  Create Costing Variants:
  
  Navigate to the configuration settings in SAP (Transaction Code: SPRO).
  Go to Controlling > Product Cost Controlling > Costing > Costing Variants.
  Create at least two costing variants if they do not already exist. Ensure that they are configured correctly according to your organization's costing requirements.
  
  
  
  Check Existing Costing Variants:
  
  If costing variants already exist, verify that they are active and correctly set up. You can do this by checking the configuration settings for each variant.
  Ensure that the costing variants are assigned to the relevant controlling area and are applicable to the materials or products you are working with.
  
  
  
  Review Transaction Settings:
  
  If you are using a specific transaction (like CK40N for costing runs), ensure that you have selected the appropriate costing variants in the selection screen.
  Make sure that the costing variants you are trying to use are compatible with the materials or products you are costing.
  
  
  
  Consult Documentation: If you are unsure about the configuration or the requirements for costing variants, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  Related Information:
  
  Costing Variants: These are used to define how costs are calculated in SAP. They can include settings for overhead, material costs, and other parameters.
  Costing Run: This is a process in SAP where costs are calculated for materials based on the defined costing variants.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CK24 (Display Cost Estimate) for managing costing in SAP.
  
  By ensuring that you have at least two properly configured costing variants, you should be able to resolve the CKCC152 error and proceed with your costing activities in SAP.