How To Fix KH085 - & & is displayed in &

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 085

• Message text: & & is displayed in &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KH085 - & & is displayed in & ?

  The SAP error message KH085 typically indicates an issue related to the costing or pricing of materials in the system. The message usually states that there is a problem with the cost estimate or that the system cannot find a valid cost estimate for a particular material or product.
  Cause:
  
  Missing Cost Estimate: The most common cause is that there is no valid cost estimate available for the material in the specified period.
  Incorrect Configuration: There may be issues with the configuration of the costing variant or the valuation class.
  Data Inconsistencies: There could be inconsistencies in the master data, such as the material master or the cost center.
  Period Closing: The period for which you are trying to access the cost estimate may be closed, preventing access to the required data.
  
  Solution:
  
  Check Cost Estimates: Verify if a cost estimate exists for the material in question. You can do this by navigating to the cost estimate transaction (e.g., CK11N for creating a cost estimate).
  Create/Update Cost Estimate: If no cost estimate exists, create a new one or update the existing one to ensure it is valid for the required period.
  Review Configuration: Check the configuration settings for the costing variant and ensure that they are set up correctly.
  Material Master Data: Ensure that the material master data is complete and accurate, particularly the accounting and costing views.
  Check Period Status: Make sure that the period you are trying to access is open for posting. If it is closed, you may need to reopen it or use a different period.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and CK24 (Display Cost Estimate).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view or create cost estimates in the system.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the KH085 error message in SAP.