How To Fix KE365 - Costing variant saved without date

KE365 - Overview

• Message type: E = Error

• Message class: KE -

• Message number: 365

• Message text: Costing variant saved without date

What causes this issue?

In Customizing for Product Costing, costing type &V2& is
assigned to costing variant &V1&. There, this costing type was set to
be saved without a date for manual costing.
For this reason none of the fields 'Costing date', 'Period/year' nor
'Period flag' can be entered.

System Response

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

How to fix this error?

Delete any entries you have made in these fields.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE365 - Costing variant saved without date ?

  The SAP error message KE365 ("Costing variant saved without date") typically occurs in the context of controlling and cost accounting when a costing variant is created or modified without specifying a valid validity date. This can lead to issues in cost calculations and reporting, as the system needs to know the time frame during which the costing variant is applicable.
  
  Cause:
  
  Missing Validity Date: The primary cause of this error is that the costing variant was saved without a specified validity date. In SAP, every costing variant must have a defined period during which it is valid.
  
  Configuration Issues: There may be issues in the configuration settings of the costing variant or the controlling area that prevent the date from being set correctly.
  User Input Error: The user may have inadvertently skipped the date field while creating or modifying the costing variant.
  
  
  Solution:
  To resolve the KE365 error, you can follow these steps:
  
  
  Access the Costing Variant:
  
  Go