How To Fix /CPD/PFP_SC_MESSAGES620 - Define costing variant for &1 in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_SC_MESSAGES -

• Message number: 620

• Message text: Define costing variant for &1 in Customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/PFP_SC_MESSAGES620 - Define costing variant for &1 in Customizing ?

  The SAP error message /CPD/PFP_SC_MESSAGES620 Define costing variant for &1 in Customizing typically indicates that a costing variant has not been defined for a specific scenario or configuration in the system. This error is often encountered in the context of Product Cost Planning (PCP) or similar modules where costing variants are essential for calculating costs.
  Cause:
  
  Missing Costing Variant: The primary cause of this error is that the system cannot find a costing variant defined for the specified object (indicated by &1 in the error message).
  Configuration Issues: The costing variant may not have been set up correctly in the Customizing settings.
  Incorrect Settings: The settings for the costing variant may not align with the requirements of the specific process or transaction being executed.
  
  Solution:
  To resolve this error, you need to define a costing variant in the Customizing settings. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) and select SAP Reference IMG.
  
  
  
  Define Costing Variant:
  
  Follow the path: Controlling -> Product Cost Controlling -> Cost Object Controlling -> Define Costing Variants.
  Here, you can create a new costing variant or modify an existing one.
  
  
  
  Create/Modify Costing Variant:
  
  If creating a new costing variant, ensure you provide all necessary details such as the variant name, description, and any specific settings required for your costing process.
  If modifying, check that the existing settings meet the requirements for the object you are working with.
  
  
  
  Assign Costing Variant:
  
  Ensure that the costing variant is assigned to the relevant master data (e.g., material master, cost center, etc.) where it is needed.
  
  
  
  Test the Configuration:
  
  After defining or modifying the costing variant, test the relevant transaction or process to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Costing Variants: Costing variants are used to define how costs are calculated in SAP. They can include settings for valuation methods, overhead calculations, and other parameters.
  Documentation: Refer to SAP Help documentation for detailed information on configuring costing variants and their implications in Product Cost Planning.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate) and CK40N (Costing Run) to test your configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error.