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Message type: E = Error
Message class: KE -
Message number: 296
Message text: The status of the material cost estimate for material "&" is not allowed
The system tried to read the product cost estimate for product &v1&
using the costing variant &v2& and the costing version &v3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
However, the product cost estimate has the status &v4&, which means thatYou cannot valuate this product using a product cost estimate.
Correct the product cost estimate.
Error message extract from SAP system. Copyright SAP SE.
KE296
- The status of the material cost estimate for material "&" is not allowed ?The SAP error message KE296 indicates that there is an issue with the status of the material cost estimate for a specific material. This error typically arises in the context of controlling and cost accounting when trying to perform operations related to cost estimates, such as posting or processing transactions.
Cause:
The error message KE296 can occur due to several reasons, including:
- Inactive Cost Estimate: The cost estimate for the material may not be active or may have been marked as inactive.
- Incorrect Status: The status of the cost estimate may not allow for the operation you are trying to perform (e.g., it may be locked or not released).
- Missing Costing Variant: The costing variant used may not be correctly set up or may not be applicable for the material.
- Material Master Settings: The material master data may not be correctly configured, leading to issues with the cost estimate.
Solution:
To resolve the KE296 error, you can take the following steps:
Check Cost Estimate Status:
- Go to the transaction code CK13N (Display Material Cost Estimate) and check the status of the cost estimate for the material in question.
- Ensure that the cost estimate is marked as "active" and is not locked.
Release Cost Estimate:
- If the cost estimate is not released, you may need to release it using transaction CK40N (Release Material Cost Estimate).
Review Material Master Data:
- Check the material master data (transaction MM03) to ensure that all relevant fields are correctly filled out, especially in the costing view.
Verify Costing Variant:
- Ensure that the costing variant used for the material is correctly configured and applicable for the material type.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific configurations related to your organization's setup.
Check for Authorizations:
- Ensure that you have the necessary authorizations to perform the operations related to cost estimates.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling and cost accounting.
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