How To Fix KE367 - Costing variant saved without date

KE367 - Overview

• Message type: E = Error

• Message class: KE -

• Message number: 367

• 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 KE367 - Costing variant saved without date ?

  The SAP error message KE367, which states "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.
  
  Cause:
  
  Missing Validity Date: The primary cause of this error is that the costing variant was saved without a specified validity date. In SAP, costing variants need to have a defined period during which they are valid to ensure that cost calculations are accurate and relevant.
  
  Configuration Issues: There may be issues in the configuration settings of the costing variant that prevent the date from being saved correctly.
  User Input Error: The user may have inadvertently skipped the date field while creating or modifying the costing variant.
  
  
  Solution:
  To resolve the KE367 error, you can follow these steps:
  
  
  Check the Costing Variant:
  
  Go to the transaction code OKKN (Costing Variants).
  Locate the costing