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How To Fix KA321 - Costing sheet & has been included in correction list &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 321

  • Message text: Costing sheet & has been included in correction list &

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  • 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.

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KA321 - Costing sheet & has been included in correction list & ?

    The SAP error message KA321 typically relates to issues with the costing sheet in the context of product costing or cost planning. This error indicates that the costing sheet has been included in a correction list, which means that there are inconsistencies or issues that need to be addressed before the costing can be processed correctly.

    Cause:

    1. Missing or Incorrect Costing Sheet: The costing sheet may not be properly defined or may be missing in the system.
    2. Inconsistencies in Configuration: There may be inconsistencies in the configuration of the costing sheet, such as incorrect assignment of cost elements or cost components.
    3. Changes in Master Data: Changes in the master data (like material master or cost center) that affect the costing sheet may not have been updated correctly.
    4. Authorization Issues: The user may not have the necessary authorizations to access or modify the costing sheet.

    Solution:

    1. Check Costing Sheet Configuration:

      • Go to the configuration settings for costing sheets in SAP (Transaction code: OKTZ).
      • Ensure that the costing sheet is correctly defined and assigned to the relevant valuation area.
    2. Review Master Data:

      • Check the material master data and ensure that the costing sheet is assigned correctly.
      • Verify that all relevant cost elements and cost components are correctly configured.
    3. Update Correction List:

      • If the costing sheet is included in a correction list, you may need to review the corrections and apply them as necessary.
      • Use transaction code CKR1 to review and manage the correction list.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access and modify the costing sheet.
      • Consult with your SAP security team if there are any authorization issues.
    5. Re-run Costing:

      • After making the necessary corrections, re-run the costing process to see if the error persists.

    Related Information:

    • Transaction Codes:

      • OKTZ: Configuration of costing sheets.
      • CKR1: Manage correction lists for product costing.
      • CK11N: Create or change cost estimates.
    • Documentation: Refer to SAP Help documentation for detailed information on costing sheets and product costing processes.

    • SAP Notes: Check SAP Notes for any known issues or patches related to the KA321 error message.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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