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Message type: E = Error
Message class: CKTC - Messages for Current Costing
Message number: 032
Message text: Select only allowed costing variants
You have selected a costing variant that is not valid for concurrent
costing.
.
Use the search help to find a valid costing variant.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CKTC032
- Select only allowed costing variants ?The SAP error message CKTC032 ("Select only allowed costing variants") typically occurs in the context of product costing in SAP, particularly when using the transaction codes related to costing variants, such as CK11N (Create Cost Estimate) or CK40N (Costing Run). This error indicates that the costing variant you are trying to use is not permitted for the operation you are attempting to perform.
Cause:
- Invalid Costing Variant: The costing variant you selected is not allowed for the specific material or operation you are working with.
- Configuration Issues: The costing variant may not be properly configured in the system, or it may not be assigned to the relevant controlling area or company code.
- Authorization Issues: The user may not have the necessary authorizations to use the selected costing variant.
- Costing Variant Settings: The settings for the costing variant may restrict its use for certain types of cost estimates or materials.
Solution:
- Check Costing Variant: Verify that the costing variant you are trying to use is valid for the material or operation. You can do this by checking the configuration in the Customizing settings (Transaction SPRO).
- Review Configuration: Go to the Customizing settings for Product Costing and ensure that the costing variant is correctly configured. You can find this under:
- SPRO > Controlling > Product Cost Controlling > Costing > Costing Variants.
- Select Allowed Variants: If you are unsure which costing variants are allowed, you can check the allowed costing variants for the specific material or operation in the system documentation or by consulting with your SAP administrator.
- User Authorizations: Ensure that your user profile has the necessary authorizations to use the costing variant. This may require coordination with your SAP security team.
- Consult Documentation: Review the SAP documentation or help files related to costing variants for additional guidance on how to set them up and use them correctly.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.
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