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Message type: E = Error
Message class: KH - CO-PA Reporting
Message number: 248
Message text: Overview
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.
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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.
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KH248
- Overview ?The SAP error message KH248 typically relates to issues with the costing or pricing of materials in the SAP system, particularly in the context of product costing or cost object controlling. The message usually indicates that there is a problem with the cost estimate or the valuation of a material or product.
Cause:
The KH248 error can be triggered by several factors, including but not limited to:
- Missing Cost Estimates: The system cannot find a valid cost estimate for the material or product in question.
- Incorrect Configuration: There may be issues with the configuration of the costing variant or the costing type.
- Data Inconsistencies: There could be inconsistencies in the master data, such as material master records or BOM (Bill of Materials) data.
- Missing Validity Period: The cost estimate may not be valid for the period in which you are trying to use it.
- Authorization Issues: The user may not have the necessary authorizations to access the cost data.
Solution:
To resolve the KH248 error, you can take the following steps:
- Check Cost Estimates: Verify that a valid cost estimate exists for the material or product. You can do this by navigating to the cost estimate in the SAP system and checking its status.
- Review Configuration: Ensure that the costing variant and costing type are correctly configured. This includes checking the settings for the valuation method and the cost component structure.
- Validate Master Data: Check the material master records and BOM data for any inconsistencies or missing information. Ensure that all necessary data is maintained correctly.
- Check Validity Period: Make sure that the cost estimate is valid for the period you are working in. If necessary, create a new cost estimate for the relevant period.
- Authorization Check: Ensure that the user has the necessary authorizations to access and view the cost data. If not, contact your SAP security administrator to grant the required permissions.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.
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