How To Fix KE369 - Costing variant stored with costing date

KE369 - Overview

• Message type: E = Error

• Message class: KE -

• Message number: 369

• Message text: Costing variant stored with costing 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 with the date for manual costing. For this reason, entries in
the field 'Period/year' and 'Period flag' are unnecessary.

System Response

Any entries made in these fields will be deleted by the system when you
press ENTER.

Error message extract from SAP system. Copyright SAP SE.

KE369 - Details

• The SAP error message KE369, which states "Costing variant stored with costing date," typically occurs in the context of controlling and product costing within SAP. This error is related to the configuration of costing variants and the way they are associated with specific costing dates.
  
  Cause:
  The error usually arises when:
  
  Costing Variant Configuration: The costing variant you are trying to use is not properly configured or is not valid for the specified costing date.
  Costing Date Mismatch: The costing date you are using does not match the date for which the costing variant is valid.
  Missing Master Data: There may be missing or incorrect master data (like material master, cost center, etc.) that is required for the costing process.
  
  
  Solution:
  To resolve the KE369 error, you can take the following steps:
  
  
  Check Costing Variant Configuration:
  
  Go to the configuration settings for costing variants in SAP (Transaction code: OKKN).
  Ensure that the costing variant you are using is correctly set