How To Fix KE370 - Costing variant stored with costing date

KE370 - Overview

• 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