How To Fix KK048 - First enter the costing sheet

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 048

• Message text: First enter the costing sheet

What causes this issue?

The system needs to know the costing sheet to be able to find the
allowed overhead keys.

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?

The correct procedure is as follows:
Key in the required costing sheet and press ENTER
Position the cursor on the <LS>Overhead key</> field
Press F4

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK048 - First enter the costing sheet ?

  The SAP error message KK048, which states "First enter the costing sheet," typically occurs in the context of product costing or cost planning in SAP. This error indicates that the system requires a costing sheet to be defined before proceeding with certain cost-related transactions, such as creating or changing a cost estimate.
  Cause:
  The primary cause of this error is that the costing sheet has not been assigned or defined for the relevant cost estimate or material. The costing sheet is essential because it contains the rules and parameters for calculating costs, including overhead rates, cost components, and other relevant data.
  Solution:
  To resolve the KK048 error, you need to ensure that a costing sheet is properly defined and assigned. Here are the steps to do this:
  
  
  Define a Costing Sheet:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: Controlling (CO) > Product Cost Controlling > Costing > Costing Sheets > Define Costing Sheets.
  Create a new costing sheet or modify an existing one as needed. Ensure that you specify the necessary parameters, such as overhead rates and cost components.
  
  
  
  Assign the Costing Sheet:
  
  After defining the costing sheet, you need to assign it to the relevant cost estimate or material.
  This can typically be done in the material master record under the costing view or in the cost estimate itself.
  
  
  
  Check Configuration:
  
  Ensure that the costing sheet is correctly configured in the system settings. This includes checking the controlling area and ensuring that the costing sheet is active for the relevant company code.
  
  
  
  Re-attempt the Costing Process:
  
  Once the costing sheet is defined and assigned, try to re-run the cost estimate or the transaction that triggered the error.
  
  
  
  Related Information:
  
  Costing Sheets: These are used in SAP to determine how costs are calculated for materials and products. They include various parameters that affect the overall cost calculation.
  Cost Components: These are the individual elements that make up the total cost, such as material costs, labor costs, and overhead costs.
  Costing Variants: Ensure that the costing variant being used is compatible with the costing sheet and that it is set up correctly in the system.
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or refer to SAP documentation for further troubleshooting.