How To Fix KE435 - Costing key & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 435

• Message text: Costing key & does not exist

What causes this issue?

In Profitability Analysis, the system tried to valuate by reading a
product cost estimate. The Customizing settings in CO-PA call for
valuation using costing key <ZH>&V1&</>.
This costing key is not defined.

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?

Check the <DS:CHAP.SIMG_CMMENUORKE2660>Customizing settings in CO-PA</>
or contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE435 - Costing key & does not exist ?

  The SAP error message KE435, which states "Costing key & does not exist," typically occurs in the context of controlling (CO) when you are trying to perform a transaction that involves cost center accounting or product costing. This error indicates that the system cannot find the specified costing key in the configuration.
  Cause:
  
  Missing Costing Key: The most common cause is that the costing key you are trying to use has not been defined in the system.
  Incorrect Configuration: The costing key may not be properly configured in the relevant controlling area or may not be assigned to the appropriate cost elements.
  Typographical Error: There may be a typo in the costing key you are entering, leading the system to not recognize it.
  Data Migration Issues: If data has been migrated from another system, the costing key may not have been transferred correctly.
  
  Solution:
  
  
  Check Costing Key Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Controlling > Cost Center Accounting > Master Data > Costing Keys.
  Verify if the costing key exists and is correctly configured.
  
  
  
  Create or Modify Costing Key:
  
  If the costing key does not exist, you may need to create it.
  If it exists but is not configured correctly, make the necessary adjustments.
  
  
  
  Verify Input:
  
  Double-check the costing key you are entering for any typographical errors.
  Ensure that you are using the correct costing key for the specific transaction.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals for your specific SAP implementation to understand the expected costing keys.
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to access and modify costing keys.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or SAP directly for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KS01: Create Cost Center
  KS02: Change Cost Center
  KS03: Display Cost Center
  KSB1: Cost Centers: Actual Line Items
  
  
  Documentation: Review SAP Help documentation for detailed information on costing keys and their usage in controlling.
  Training: Consider training sessions or workshops on SAP CO module to better understand the configuration and usage of costing keys.
  
  By following these steps, you should be able to identify the cause of the KE435 error and implement a solution.