How To Fix CO361 - Enter costing sheet

SAP Error Message - Details

• 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.

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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 to the Accounting view and check if a costing sheet is assigned.
  If not, assign the appropriate costing sheet.
  
  
  
  Check Costing Variant:
  
  Ensure that the costing variant you are using is configured correctly and has a costing sheet assigned to it.
  You can check this in the configuration settings (transaction code OKKN) under "Costing Variants."
  
  
  
  Define Costing Sheet:
  
  If a costing sheet does not exist, you may need to create one. This can be done in the configuration settings (transaction code OKTZ) under "Define Costing Sheets."
  Ensure that the costing sheet is properly defined with all necessary parameters.
  
  
  
  Review Valuation Area:
  
  Make sure that the costing sheet is assigned to the correct valuation area. This can be checked in the configuration settings.
  
  
  
  Check for Updates:
  
  If you have recently made changes to the configuration or master data, ensure that all necessary updates have been saved and activated.
  
  
  
  Related Information:
  
  Costing Sheets: Costing sheets are used in SAP to define how costs are calculated for materials. They include various parameters such as overhead rates, cost components, and other relevant data.
  Costing Variants: Costing variants determine how the costing process is executed, including which costing sheets are used.
  Material Master: The material master contains all the information related to a material, including its costing data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.