How To Fix K3062 - Partner version & of additive costs is no longer current

SAP Error Message - Details

• Message type: E = Error

• Message class: K3 - Material Cost Estimate

• Message number: 062

• Message text: Partner version & of additive costs is no longer current

What causes this issue?

You are executing a cost estimate with quantity structure. In the
<DS:GLOS.3526B726AFAB52B9E10000009B38F974>costing variant</>, it is
specified that additive costs are to be included.
Although the
<DS:GLOS.3526B71BAFAB52B9E10000009B38F974>additive cost estimate</> was
executed using the same costing variant, the
<DS:GLOS.3526B73AAFAB52B9E10000009B38F974>partner version</> specified
in the
<DS:GLOS.3526B71FAFAB52B9E10000009B38F974>costing type</> has since
changed.

System Response

The system cannot cost the material.

How to fix this error?

Recalculate the additive costs.
Create the cost estimate with quantity structure again.
&sys_admin&
In Customizing for Product Cost Planning, check the settings for the
costing type and partner version.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K3062 - Partner version & of additive costs is no longer current ?

  The SAP error message K3062, which states "Partner version & of additive costs is no longer current," typically occurs in the context of controlling (CO) and cost accounting modules. This error indicates that the version of the partner (cost center, internal order, etc.) that is being referenced for additive costs is outdated or has been changed in a way that makes it no longer valid for the current transaction or operation.
  Causes:
  
  Version Changes: The partner version of the additive costs may have been changed or deleted in the system.
  Data Consistency Issues: There may be inconsistencies in the data related to the cost objects or partner versions.
  Configuration Changes: Changes in configuration settings related to cost accounting or controlling may have affected the validity of the partner version.
  Time Period Issues: The transaction may be trying to access a partner version that is not valid for the current fiscal period or has been closed.
  
  Solutions:
  
  Check Partner Version: Verify the partner version being referenced in the transaction. Ensure that it is still valid and has not been deleted or changed.
  Update Additive Costs: If the partner version has changed, update the additive costs to reflect the current partner version.
  Review Configuration: Check the configuration settings in the controlling module to ensure that they are set up correctly and that the partner versions are properly defined.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies in the data related to cost objects and partner versions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is affecting critical business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the data related to the error.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the K3062 error and implement a solution to resolve it.