How To Fix KE366 - Costing variant saved with date

KE366 - Overview

• Message type: E = Error

• Message class: KE -

• Message number: 366

• Message text: Costing variant saved with date

In Customizing for Product Costing, costing type &V2& is
assigned to costing variant &V1&. There, the costing type was set to be
saved with the date for manual costing.

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?

Enter a date for this costing variant in order for the relevant product
cost estimate to be accessed.

Error message extract from SAP system. Copyright SAP SE.

KE366 - Details

• The SAP error message KE366 typically occurs in the context of controlling and cost accounting when there is an issue with the costing variant. This error indicates that the costing variant you are trying to use has been saved with a date that is not valid for the current transaction or period.
  
  Cause:
  
  Invalid Date: The costing variant may have been saved with a date that is either in the past or future, which is not acceptable for the current period.
  Period Lock: The period for which you are trying to execute the transaction may be locked or closed, preventing any changes or calculations using the costing variant.
  
  Configuration Issues: There may be configuration issues in the costing variant settings that need to be addressed.
  
  
  Solution:
  
  Check the Costing Variant: Go to the configuration of the costing variant and verify the validity dates. Ensure that the dates are set correctly and that they align with the