How To Fix KK000 - ********* Unit Costing Error Messages 000 - 999 ***************


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KK -

  • Message number: 000

  • Message text: ********* Unit Costing Error Messages 000 - 999 ***************

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  • 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 KK000 - ********* Unit Costing Error Messages 000 - 999 *************** ?

    The SAP error message KK000 is a general error message related to unit costing in the Controlling (CO) module, specifically in the context of product costing. This error can occur for various reasons, and the specific cause can often be identified by the accompanying message number (000 - 999) that follows KK000. Here are some common causes, potential solutions, and related information:

    Common Causes:

    1. Missing Master Data: The error may occur if there is missing or incomplete master data, such as material master records, cost center data, or activity types.
    2. Incorrect Costing Variant: The costing variant used may not be set up correctly or may not be appropriate for the type of costing being performed.
    3. Inconsistent Data: There may be inconsistencies in the data used for costing, such as incorrect prices or quantities.
    4. Locked Objects: The objects being used for costing may be locked, preventing the system from processing the costing run.
    5. Configuration Issues: There may be issues with the configuration settings in the controlling module that affect how costs are calculated.

    Potential Solutions:

    1. Check Master Data: Ensure that all relevant master data is complete and accurate. This includes checking material master records, cost centers, and any other relevant data.
    2. Review Costing Variant: Verify that the costing variant being used is correctly configured and appropriate for the costing scenario.
    3. Data Consistency Check: Perform a consistency check on the data being used for costing. Look for any discrepancies in prices, quantities, or other relevant fields.
    4. Unlock Objects: If objects are locked, work with your SAP Basis team to unlock them or resolve any issues that may be causing the locks.
    5. Configuration Review: Review the configuration settings in the controlling module to ensure they are set up correctly for your organization's costing requirements.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address the specific error message you are encountering.

    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 Documentation: Refer to SAP Help documentation for detailed information on product costing and unit costing processes.
    • Community Forums: Engage with SAP community forums or user groups for insights and solutions from other users who may have encountered similar issues.

    If you have the specific message number that follows KK000, it would be helpful to provide that for more targeted troubleshooting.

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