How To Fix CKCC154 - Enter costing variant of group valuation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 154

• Message text: Enter costing variant of group valuation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKCC154 - Enter costing variant of group valuation ?

  The SAP error message CKCC154, which states "Enter costing variant of group valuation," typically occurs in the context of product costing and valuation in SAP. This error indicates that the system requires a costing variant to be specified for group valuation, which is essential for performing group-wide cost calculations.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The costing variant for group valuation has not been defined in the system.
  Incorrect Master Data: The material master or the costing variant settings may not be properly configured to include group valuation.
  Transaction Context: The transaction you are trying to execute requires a costing variant that is not specified in the current context.
  
  Solution:
  To resolve the CKCC154 error, you can follow these steps:
  
  
  Define Costing Variant:
  
  Go to the SAP Easy Access screen.
  Navigate to Controlling (CO) > Product Cost Controlling > Costing > Costing Variants.
  Ensure that a costing variant for group valuation is defined. If not, create a new costing variant and ensure it is configured correctly.
  
  
  
  Assign Costing Variant:
  
  Check the configuration for the relevant material or product.
  Ensure that the costing variant is assigned to the material master record. You can do this by going to the material master (transaction MM02) and checking the costing view.
  
  
  
  Check Group Valuation Settings:
  
  Ensure that the group valuation settings are correctly configured in the controlling area. This can be done in the configuration settings under Controlling > Product Cost Controlling > Cost Object Controlling > Group Valuation.
  
  
  
  Review Transaction Parameters:
  
  If you are executing a specific transaction (like CK11N for cost estimate), ensure that you are entering the costing variant in the appropriate field.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Costing Variants: These are used to define how costs are calculated and can include various parameters such as valuation methods, price determination, and more.
  Group Valuation: This is a method used in SAP to consolidate costs across different company codes or controlling areas, allowing for a unified view of costs.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and MM02 (Change Material).
  
  By following these steps, you should be able to resolve the CKCC154 error and proceed with your costing activities in SAP.