How To Fix KE370 - Costing variant stored with costing date

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 370

• 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 automatic 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE370 - Costing variant stored with costing date ?

  The SAP error message KE370 typically indicates an issue related to the costing variant in the context of controlling and product costing. This error occurs when the system cannot find a valid costing variant for the specified costing date. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Costing Variant: The costing variant that is supposed to be used for the specified costing date is not defined in the system.
  Costing Date Issue: The costing date you are trying to use may not have a corresponding costing variant set up in the system.
  Configuration Issues: There may be configuration issues in the controlling area or the costing variant settings.
  Authorization Issues: The user may not have the necessary authorizations to access the costing variant.
  
  Solution:
  
  
  Check Costing Variant Configuration:
  
  Go to the configuration settings in SAP (Transaction code: OKKN).
  Verify that the costing variant is correctly defined and is active for the relevant controlling area and costing date.
  
  
  
  Define a Costing Variant:
  
  If the costing variant is missing, you can create a new one using the configuration settings.
  Ensure that the costing variant is assigned to the appropriate costing type and is valid for the required period.
  
  
  
  Review Costing Date:
  
  Ensure that the costing date you are using is within the valid range for the costing variant.
  If necessary, adjust the costing date to match a date for which a costing variant is available.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the costing variant.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to costing variants and product costing for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OKKN: Configuration of Costing Variants
  CK11N: Create Cost Estimate with Quantity Structure
  CK40N: Change Cost Estimate
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to costing variants and error KE370.
  Training and Support: If the issue persists, consider reaching out to SAP support or consulting with a professional who specializes in SAP Controlling (CO) module.
  
  By following these steps, you should be able to resolve the KE370 error and ensure that your costing processes run smoothly.