How To Fix CO361 - Enter costing sheet

CO361 - Overview

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 361

• Message text: Enter costing sheet

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CO361 - Enter costing sheet ?

  The SAP error message CO361, which states "Enter costing sheet," typically occurs in the context of product costing or cost planning in SAP. This error indicates that a costing sheet has not been specified for the cost estimate or the cost planning process you are trying to execute.
  
  Cause:
  
  Missing Costing Sheet: The most common cause of this error is that the costing sheet has not been assigned to the material or the cost estimate you are working with.
  
  Configuration Issues: There may be issues in the configuration of the costing sheet in the system, such as it not being defined for the relevant valuation area or not being assigned to the appropriate costing variant.
  Incorrect Master Data: The material master data may not have the necessary costing information, including the costing sheet.
  
  
  Solution:
  To resolve the CO361 error, you can take the following steps:
  
  
  Assign a Costing Sheet:
  
  Go to the material master record (transaction code MM02).
  Navigate