How To Fix IBW010 - No valuation variant found for costing variant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IBW - Messages for PM extraction

• Message number: 010

• Message text: No valuation variant found for costing variant &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBW010 - No valuation variant found for costing variant &1 ?

  The SAP error message IBW010: No valuation variant found for costing variant &1 typically occurs in the context of product costing and inventory valuation in SAP. This error indicates that the system cannot find a valuation variant associated with the specified costing variant. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Valuation Variant: The valuation variant that is supposed to be linked to the costing variant is not defined in the system.
  Incorrect Configuration: The costing variant may not be properly configured to reference a valid valuation variant.
  Data Inconsistency: There may be inconsistencies in the configuration settings or data entries related to costing and valuation.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Costing Variant Configuration:
  
  Go to the configuration settings for costing variants in SAP. This can typically be found under:
  
  SPRO ? Controlling ? Product Cost Controlling ? Cost Object Controlling ? Define Costing Variants.
  
  
  Ensure that the costing variant in question is correctly defined and that it references a valid valuation variant.
  
  
  
  Define Valuation Variant:
  
  If the valuation variant does not exist, you will need to create it. This can be done in the following path:
  
  SPRO ? Controlling ? Product Cost Controlling ? Cost Object Controlling ? Define Valuation Variants.
  
  
  Make sure to assign the appropriate settings and parameters to the valuation variant.
  
  
  
  Assign Valuation Variant to Costing Variant:
  
  After creating or verifying the valuation variant, ensure that it is assigned to the costing variant. This is done in the costing variant configuration.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported from another system (e.g., from development to production), ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Review Documentation:
  
  Consult SAP documentation or help resources for additional guidance on configuring costing and valuation variants.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OKKN (for costing variants) and OKB9 (for valuation variants) to access the relevant configuration screens directly.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify costing and valuation settings.
  
  By following these steps, you should be able to resolve the IBW010 error and ensure that your costing and valuation configurations are correctly set up in SAP.