How To Fix FCO_KKS1H_MESSAGE005 - Target cost version &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_KKS1H_MESSAGE - Message Class for KKS1H

• Message number: 005

• Message text: Target cost version &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_KKS1H_MESSAGE005 - Target cost version &1 does not exist ?

  The SAP error message FCO_KKS1H_MESSAGE005 indicates that the target cost version specified in your transaction does not exist in the system. This error typically occurs in the context of cost planning or cost controlling when you are trying to access or manipulate cost versions that have not been defined or activated.
  Cause:
  
  Non-existent Cost Version: The specified target cost version (indicated by &1 in the error message) has not been created in the system.
  Incorrect Configuration: The cost version may have been deleted or not properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified cost version.
  Typographical Error: There may be a typo in the cost version number entered in the transaction.
  
  Solution:
  
  
  Check Cost Version Configuration:
  
  Go to the relevant configuration transaction (e.g., OKT2 for cost version maintenance) and verify if the target cost version exists.
  If it does not exist, you may need to create it.
  
  
  
  Create a New Cost Version:
  
  If the cost version is missing, you can create a new one using the transaction code OKT2.
  Ensure that you enter all required details and save the new cost version.
  
  
  
  Verify Input:
  
  Double-check the input for any typographical errors. Ensure that the cost version number is entered correctly.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the cost version. You may need to consult with your SAP security team if there are authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional context on cost version management and related transactions.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OKT2: Maintain Cost Versions
  KKS1: Calculate Activity Prices
  KKS2: Calculate Cost Estimates
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to cost version management.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to resolve the error message and ensure that the target cost version is correctly set up in your SAP system.