How To Fix KK050 - Costing reference object & not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 050

• Message text: Costing reference object & not allowed

What causes this issue?

Cost estimates that belong to reference object &v1& cannot be processed
in this way.

System Response

Processing is canceled.

How to fix this error?

Notify your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK050 - Costing reference object & not allowed ?

  The SAP error message KK050 ("Costing reference object & not allowed") typically occurs in the context of controlling and cost accounting when there is an issue with the costing reference object being used in a transaction. This error can arise in various scenarios, such as during the creation of cost estimates, internal orders, or when working with cost centers.
  Cause:
  The error message KK050 can be triggered by several factors, including:
  
  
  Invalid Costing Reference Object: The costing reference object you are trying to use may not be valid for the specific transaction or context. This could be due to incorrect configuration or the object not being set up properly in the system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified costing reference object.
  
  
  Object Status: The costing reference object may be in a status that does not allow it to be used for costing purposes (e.g., it may be locked or inactive).
  
  
  Configuration Settings: There may be configuration settings in the controlling module that restrict the use of certain costing reference objects.
  
  
  Solution:
  To resolve the KK050 error, you can take the following steps:
  
  
  Check the Costing Reference Object: Verify that the costing reference object you are using is valid and correctly configured. Ensure that it is active and not locked.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to access and use the costing reference object. You may need to consult with your SAP security team to check and adjust user roles and permissions.
  
  
  Examine Configuration Settings: Review the configuration settings in the controlling module (transaction code OKKP for controlling area settings) to ensure that the costing reference object is allowed for the intended use.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the costing reference object and its allowed uses.
  
  
  Check for Updates or Notes: Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes related to the KK050 error.
  
  
  Testing: If changes are made, conduct tests to ensure that the error is resolved and that the costing reference object can be used as intended.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KK01 (Create Cost Estimate), KK02 (Change Cost Estimate), and OKKP (Controlling Area Settings).
  SAP Notes: Search for SAP Notes related to KK050 for any specific patches or updates that may address the issue.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.