How To Fix KB060 - Cost component split in object currency is only updated for actual prices

SAP Error Message - Details

• Message type: E = Error

• Message class: KB - Controlling: Reporting

• Message number: 060

• Message text: Cost component split in object currency is only updated for actual prices

Self-Explanatory Message

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• What is the cause and solution for SAP error message KB060 - Cost component split in object currency is only updated for actual prices ?

  The SAP error message KB060, which states "Cost component split in object currency is only updated for actual prices," typically occurs in the context of controlling (CO) and cost accounting when there is an attempt to perform a cost component split for a cost object (like a production order or internal order) that is not using actual prices.
  Cause:
  
  Cost Component Split: The cost component split is a feature in SAP that allows for the detailed breakdown of costs into various components (like materials, labor, overhead, etc.). This split is only applicable when actual prices are being used.
  Price Control: If the cost object is set to use standard prices (S) instead of actual prices (V), the system will not update the cost component split in the object currency, leading to this error.
  Transaction Type: The error may also arise if you are trying to post a transaction that requires actual costing but the settings or the type of transaction does not support it.
  
  Solution:
  
  Check Price Control: Verify the price control settings for the material or cost object. If it is set to standard price (S), consider changing it to moving average price (V) or ensure that you are working with actual costs.
  Use Actual Prices: If you need to perform a cost component split, ensure that the transactions you are processing are based on actual prices. This may involve changing the way costs are calculated or recorded.
  Review Configuration: Check the configuration settings in the controlling module to ensure that the cost component split is properly set up and that the relevant settings for actual costing are enabled.
  Posting Period: Ensure that you are in the correct posting period and that the necessary closing activities have been performed for the previous periods.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on cost component splits and actual costing.
  
  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 cost postings.
  Cost Component Structure: Understand how the cost component structure is defined in your system and how it relates to the cost objects you are working with.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Exits and BAdIs: If custom logic is involved, review any user exits or Business Add-Ins (BAdIs) that may affect cost postings and splits.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.