Message type: E = Error
Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation
Message number: 257
Message text: Costing sheet & has not yet been assigned
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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
KA257
- Costing sheet & has not yet been assigned ?The SAP error message KA257, which states "Costing sheet & has not yet been assigned," typically occurs in the context of product costing and is related to the configuration of costing sheets in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Missing Assignment: The error indicates that a costing sheet has not been assigned to the material or the cost object you are trying to process. Costing sheets are essential for determining how costs are calculated and allocated in SAP.
Configuration Issues: There may be issues in the configuration of the costing sheet in the controlling (CO) module, or the costing sheet may not be properly linked to the relevant cost object. Master Data Issues: The material master or the cost object (like a production order) may not have the necessary costing information set up correctly.
Solution: Assign Costing Sheet: Go to the relevant configuration in SAP (Transaction code: OKEQ
Get instant SAP help. Sign up for our Free Essentials Plan.
KA256
Error while deleting entry & in table &
What causes this issue? An error occurred during the update of the processed table entries after entries were deleted.System Response The system iss...
KA255
The system cannot determine a unique costing sheet
What causes this issue? No single costing sheet is defined for the processing period. At least two different costing sheets were assigned.System Resp...
KA258
Periods do not match the chosen interval &.& to &.&
What causes this issue? You have selected a reporting period between &V1&.&V2& and &V3&.&V4&. You can only maintain s...
KA259
The current interval is &.& to &.&
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.