How To Fix KE291 - Error during valuation using product costing

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 291

• Message text: Error during valuation using product costing

What causes this issue?

In Profitability Analysis, the system tried to valuate the line item by
transferring a cost component split in the <ZH>controlling area
currency</> for costing key <ZH>&V4&</>
In this particular instance, the system has determined that cost
component splits are not stored in the controlling area currency in
company code <ZH>&v1&</> for the costing type <ZH>&v2&</> and valuation
variant <ZH>&v3&</>. Consequently, no data could be transferred in the
controlling area currency.
(In company codes that use a different currency from that of the
controlling area to which they are assigned, the Product Cost
Controlling (CO-PC) lets you store cost component splits in both the
company code currency and the controlling area currency. You can define
this by activating the appropriate indicator in Customizing for CO-PC
for the desired company code. This setting is also dependent on the
control parameters <DS:DE.CK_KALKA>costing type</> and
<DS:DE.CK_BWVAR>valuation variant</>. For the current transaction,
these control parameters were determined from the
<DS:DE.CK_KLVAR>costing variant</>. The costing variant itself was
determined either via the <DS:DE.KALAW>costing key</> or the sales
order item number (in sales-order manufacturing).

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

System Response

The document cannot be processed any further.

How to fix this error?

Check your <DS:CHAP.SIMG_CMMENUORKE2660>Customizing settings</> for
Profitability Analysis.
The setting for storing cost component splits in the controlling area
currency is made using the function
<DS:SIMG.SIMG_CFMENUORKKOKYW>Activate cost component split in
controlling area currency</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE291 - Error during valuation using product costing ?

  The SAP error message KE291 typically indicates that there is an issue during the valuation process in product costing. This error can arise due to various reasons, and understanding the cause is essential for resolving it. Here are some common causes, potential solutions, and related information:
  Causes of KE291 Error
  
  
  Missing Master Data: The error may occur if there is missing or incorrect master data related to the material, cost center, or production order.
  
  
  Incorrect Costing Variant: The costing variant used may not be set up correctly or may not be appropriate for the valuation method being used.
  
  
  Valuation Area Issues: There may be inconsistencies in the valuation area settings, such as missing configuration for the plant or company code.
  
  
  Costing Run Issues: If a costing run was not executed properly or if there are inconsistencies in the costing data, this error can occur.
  
  
  Currency Issues: If there are discrepancies in currency settings or if the currency conversion is not set up correctly, it can lead to valuation errors.
  
  
  Locked Objects: Sometimes, the objects involved in the costing process may be locked by another user or process, preventing the valuation from completing.
  
  
  Solutions to KE291 Error
  
  
  Check Master Data: Verify that all necessary master data (materials, cost centers, etc.) is complete and accurate. Ensure that the relevant data is maintained in the system.
  
  
  Review Costing Variant: Ensure that the costing variant is correctly configured and appropriate for the valuation process. Check the settings for the costing variant in the configuration.
  
  
  Validate Valuation Area Settings: Check the valuation area settings in the configuration to ensure that they are correctly set up for the relevant plant or company code.
  
  
  Execute Costing Run: If applicable, execute the costing run again to ensure that all costing data is up to date and consistent.
  
  
  Check Currency Settings: Review the currency settings in the system to ensure that they are correctly configured and that there are no discrepancies.
  
  
  Unlock Objects: If objects are locked, identify the user or process that is locking them and resolve the issue, either by waiting for the lock to be released or by contacting the user.
  
  
  Consult Logs: Check the application logs for more detailed information about the error. This can provide insights into what specifically caused the valuation to fail.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CK24 (Display Cost Estimate) to help diagnose and resolve issues.
  
  
  SAP Notes: Search for SAP Notes related to KE291 for any specific patches or updates that may address known issues.
  
  
  Documentation: Review SAP documentation and guides on product costing and valuation to ensure that all processes are being followed correctly.
  
  
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  By systematically checking these areas, you should be able to identify and resolve the KE291 error in your SAP system.