How To Fix KA216 - No costing sheet entered in master record. Please enter one.


KA216 - Overview

  • Message type: E = Error

  • Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

  • Message number: 216

  • Message text: No costing sheet entered in master record. Please enter one.

  • Show details Hide details
  • What causes this issue?

    Overhead could not be calculated because no costing sheet is defined in
    the WBS element.
    At the time the project or WBS element was created, the project profile
    did not contain a default costing sheet.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter a costing sheet in the profile data of the PSP element.

    <DS:TRAN.CJ12>Proceed</>
    ENDIF
    Have your system administrator or another authorized person enter a
    costing sheet in the project profile for future projects.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KA216 - No costing sheet entered in master record. Please enter one. ?
    The SAP error message KA216 ("No costing sheet entered in master record. Please enter one.") typically occurs in the context of product costing in SAP, particularly when dealing with cost estimates for materials or production. This error indicates that the system is unable to find a costing sheet associated with the material or cost object you are trying to work with.
    
    Cause: The primary cause of this error is that the material master record or the cost object (like a production order or a cost center) does not have a costing sheet assigned to it. The costing sheet is essential for determining how costs are calculated and allocated in the costing process.
    Solution: To resolve this error, you need to ensure that a costing sheet is assigned to the relevant master record. Here are the steps to do this: Access the Material Master Record: Use transaction code MM02 to change the material master record. Enter the material

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant