How To Fix FCO222 - No valuation for order &1 due to missing costing variant for planning

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO - Messages for Failure Cost Processing FCO

• Message number: 222

• Message text: No valuation for order &1 due to missing costing variant for planning

Self-Explanatory Message

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• What is the cause and solution for SAP error message FCO222 - No valuation for order &1 due to missing costing variant for planning ?

  The SAP error message FCO222 indicates that there is no valuation for a specific order due to a missing costing variant for planning. This error typically arises in the context of controlling and cost accounting within SAP, particularly when dealing with production orders, internal orders, or project systems.
  Cause:
  
  Missing Costing Variant: The primary cause of this error is that the system cannot find a costing variant that is required for the valuation of the order. Costing variants are essential for determining how costs are calculated and allocated in SAP.
  Configuration Issues: The costing variant may not be properly configured in the system, or it may not be assigned to the relevant order type.
  Order Type Settings: The order type used may not have a costing variant assigned, or the settings for the order type may not be correctly defined.
  Missing Master Data: There may be missing or incomplete master data related to the order, such as material master records or cost center assignments.
  
  Solution:
  
  
  Check Costing Variant Configuration:
  
  Go to the configuration settings in SAP (Transaction code: OKEQ) and verify that the costing variant is defined and active.
  Ensure that the costing variant is assigned to the relevant order type.
  
  
  
  Assign Costing Variant to Order Type:
  
  Navigate to the order type configuration (Transaction code: OPL8) and check if the costing variant is assigned to the order type you are working with.
  If it is not assigned, you will need to assign the appropriate costing variant.
  
  
  
  Review Order Master Data:
  
  Check the master data for the order in question. Ensure that all necessary fields are filled out correctly, including the cost center, activity type, and any other relevant data.
  If the order is related to a material, ensure that the material master is correctly set up with the necessary costing information.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on how to configure costing variants and order types.
  
  
  
  Testing:
  
  After making the necessary changes, test the order again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OKEQ: Costing Variants
  OPL8: Order Type Configuration
  CO02: Change Production Order
  CO01: Create Production Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary authorizations to view and modify costing variants and order types.
  
  By following these steps, you should be able to resolve the FCO222 error and ensure that the order can be valued correctly. If the issue persists, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP Controlling (CO).