How To Fix K8726 - Condition type &1 is incomplete; Check costing sheet

SAP Error Message - Details

• Message type: E = Error

• Message class: K8 - CO Planning: Messages for Function Group KAPP

• Message number: 726

• Message text: Condition type &1 is incomplete; Check costing sheet

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K8726 - Condition type &1 is incomplete; Check costing sheet ?

  The SAP error message K8726 indicates that there is an issue with a condition type in the costing sheet used for product costing. This error typically arises when the costing sheet is not properly configured or when certain required fields for the condition type are incomplete.
  Cause:
  
  Incomplete Configuration: The condition type specified in the error message is not fully configured in the costing sheet. This could mean that required fields such as calculation rules, percentage values, or other necessary parameters are missing.
  Missing Condition Type: The condition type may not be assigned to the costing sheet or may not exist in the system.
  Incorrect Assignment: The condition type might be incorrectly assigned to the wrong costing variant or costing sheet.
  
  Solution:
  
  
  Check Costing Sheet Configuration:
  
  Go to the configuration of the costing sheet in SAP (Transaction code: OKTZ).
  Verify that the condition type mentioned in the error message is included in the costing sheet.
  Ensure that all required fields for the condition type are filled out correctly.
  
  
  
  Review Condition Type Settings:
  
  Check the settings for the specific condition type (Transaction code: OKEQ).
  Ensure that the condition type is active and properly defined with all necessary parameters.
  
  
  
  Assign Condition Type:
  
  If the condition type is not assigned to the costing sheet, you will need to add it.
  Make sure that the condition type is assigned to the correct costing variant.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test run of the costing to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the condition type and costing sheet configuration.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OKTZ: Costing Sheet Configuration
  OKEQ: Condition Type Configuration
  
  
  Costing Variants: Ensure that the costing variant being used is correctly set up and includes the necessary costing sheets and condition types.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.