How To Fix KC211 - No fixed/variable division possible for primary costs.

SAP Error Message - Details

• Message type: E = Error

• Message class: KC - Cost Collector

• Message number: 211

• Message text: No fixed/variable division possible for primary costs.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KC211 - No fixed/variable division possible for primary costs. ?

  The SAP error message KC211: No fixed/variable division possible for primary costs typically occurs in the context of controlling (CO) when you are trying to perform a fixed/variable cost split for primary cost elements, but the system is unable to do so. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Missing Configuration: The fixed/variable cost split may not be configured correctly in the system. This includes missing settings in the cost element master data or in the controlling area settings.
  
  
  Cost Element Type: The cost element being used may not be defined as a primary cost element or may not have the necessary attributes for fixed/variable costing.
  
  
  Cost Center Assignment: The cost center or internal order associated with the primary costs may not be set up correctly, or it may not have the necessary fixed/variable cost split defined.
  
  
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant master data.
  
  
  Transaction Type: The transaction type being used may not support fixed/variable cost splitting.
  
  
  Solutions:
  
  
  Check Cost Element Configuration:
  
  Go to the cost element master data (Transaction code: KA03) and ensure that the cost element is defined correctly as a primary cost element and has the necessary attributes for fixed/variable costing.
  
  
  
  Review Cost Center Settings:
  
  Check the cost center settings (Transaction code: KS03) to ensure that the fixed/variable cost split is defined and that the cost center is active.
  
  
  
  Verify Controlling Area Settings:
  
  Ensure that the controlling area settings allow for fixed/variable cost splitting. This can be checked in the configuration settings for the controlling area.
  
  
  
  Check Transaction Type:
  
  Ensure that the transaction type you are using supports fixed/variable cost splitting. You may need to consult with your SAP configuration team for this.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on your data to identify any discrepancies that may be causing the issue. This can include checking for missing entries or incorrect data in related master records.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to fixed/variable cost splitting.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KA03 (Display Cost Element), KS03 (Display Cost Center), and KSB1 (Cost Centers: Actual Line Items) for troubleshooting.
  User Roles: Ensure that you have the necessary authorizations to view and modify the relevant master data and configuration settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling (CO) for further assistance.