How To Fix KK049 - Enter costing sheet

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 049

• Message text: Enter costing sheet

What causes this issue?

You entered an overhead key without entering a costing sheet.

System Response

The system needs to know the costing sheet to be able to check whether
an overhead key is valid.

How to fix this error?

Enter a valid costing sheet, or delete the entry in the <LS>Overhead
key</> field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK049 - Enter costing sheet ?

  The SAP error message KK049, which states "Enter costing sheet," typically occurs in the context of product costing or internal order management when the system requires a costing sheet to be specified for a particular cost object. The costing sheet is essential for determining how costs are calculated and allocated in the system.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Costing Sheet: The costing sheet has not been assigned to the material, internal order, or cost center that you are trying to process.
  Configuration Issues: The costing sheet may not be properly configured in the system, or the relevant settings may not be in place.
  Data Entry Error: The user may have overlooked entering the costing sheet in the relevant transaction.
  
  Solution:
  To resolve the KK049 error, you can take the following steps:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03) and check if a costing sheet is assigned under the accounting view.
  If it is missing, you can update the material master with the appropriate costing sheet.
  
  
  
  Assign Costing Sheet:
  
  If you are working with internal orders or cost centers, ensure that the costing sheet is assigned in the relevant configuration settings.
  You can do this by navigating to the configuration settings for controlling (transaction code SPRO) and checking the settings for costing sheets.
  
  
  
  Review Costing Sheet Configuration:
  
  Ensure that the costing sheet is correctly defined in the system. You can check this in the configuration under:
  
  Controlling ? Product Cost Controlling ? Costing ? Costing Sheets
  
  
  Verify that the costing sheet has the necessary parameters and is active.
  
  
  
  Data Entry:
  
  If you are entering data manually, ensure that you are filling in all required fields, including the costing sheet, before saving the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to costing sheets for additional guidance on how to set them up and use them correctly.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Costing Sheets: These are used in SAP to define how costs are calculated for various cost objects. They include parameters such as overhead rates, cost elements, and other relevant costing information.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM03 (Display Material Master)
  CK11N (Create Cost Estimate with Quantity Structure)
  CK40N (Change Cost Estimate)
  
  
  SAP Notes: Check for any SAP Notes related to error KK049 for specific patches or updates that may address the issue.
  
  By following these steps, you should be able to resolve the KK049 error and ensure that the costing sheet is properly entered and configured in your SAP system.