How To Fix IAOM202 - Cost estimate variant &1 cannot be used for internal orders

SAP Error Message - Details

• Message type: E = Error

• Message class: IAOM - Account Assignment Manager Messages

• Message number: 202

• Message text: Cost estimate variant &1 cannot be used for internal orders

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IAOM202 - Cost estimate variant &1 cannot be used for internal orders ?

  The SAP error message IAOM202 indicates that the cost estimate variant specified cannot be used for internal orders. This error typically arises when there is a mismatch or configuration issue related to the cost estimate variant in the context of internal orders.
  Cause:
  
  Cost Estimate Variant Configuration: The cost estimate variant may not be configured to be used with internal orders. Each cost estimate variant can have specific settings that determine its applicability.
  Missing Authorizations: The user may not have the necessary authorizations to use the specified cost estimate variant.
  Incorrect Assignment: The cost estimate variant may not be correctly assigned to the internal order type being used.
  Inactive Cost Estimate Variant: The cost estimate variant might be inactive or not properly defined in the system.
  
  Solution:
  
  
  Check Cost Estimate Variant Configuration:
  
  Go to the configuration settings for cost estimate variants (Transaction code: OKTZ).
  Ensure that the cost estimate variant is set up correctly for internal orders. Check the settings related to the order type and ensure that it is allowed for internal orders.
  
  
  
  Verify Order Type Assignment:
  
  Check the internal order type configuration (Transaction code: OIAF) to ensure that the cost estimate variant is assigned to the correct order type.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the specified cost estimate variant. This can be checked with the help of your SAP security team.
  
  
  
  Activate or Define Cost Estimate Variant:
  
  If the cost estimate variant is inactive, you may need to activate it or define it properly. This can be done in the configuration settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed information on cost estimate variants and their configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OKTZ: Cost Estimate Variants
  OIAF: Internal Order Types
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to cost estimate variants and internal orders.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) and internal orders.