How To Fix KE347 - Costing variant & does not exist in the system


KE347 - Overview

  • Message type: E = Error

  • Message class: KE -

  • Message number: 347

  • Message text: Costing variant & does not exist in the system

  • Show details Hide details
  • What causes this issue?

    In Profitability Analysis (CO-PA), the system tried to valuate a line
    item by reading a product cost estimate with the
    <DS:GLOS.costing_variant>costing variant</> <ZH>&V1&</>. This costing
    variant has not been maintained in
    <DS:SIMG.SIMG_CFMENUORKKOKKN>Customizing for Product Cost
    Controlling</> (Table TCK03).
    The system tried to find the product cost estimate for the product
    <ZH>"&V2&"</> for costing key <ZH>&V3&</> as defined in the
    <DS:SIMG.SIMG_CFMENUORKEKE40>CO-PA Customizing settings</>.

    System Response

    The document cannot be processed.

    How to fix this error?

    Contact your system administrator.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KE347 - Costing variant & does not exist in the system ?
    The SAP error message KE347 indicates that the costing variant specified in a transaction does not exist in the system. This error typically occurs in the context of controlling (CO) when trying to execute a transaction that requires a costing variant, such as during the execution of a cost estimate or when performing a profitability analysis.
    
    Cause: Missing Costing Variant: The most common cause is that the costing variant you are trying to use has not been defined in the system. Incorrect Configuration: The costing variant may be incorrectly configured or not assigned to the relevant controlling area or company code. Authorization Issues: The user may not have the necessary authorizations to access the costing variant. Typographical Error: There may be a typographical error in the costing variant name or code entered in the transaction.
    Solution: Check Costing Variant Configuration: Go to the configuration settings in SAP (Transaction code: SPRO). Navigate to Controlling > Product Cost Controlling > Costing

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