How To Fix KK054 - Cost estimate with key: & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 054

• Message text: Cost estimate with key: & does not exist

What causes this issue?

You attempted to process cost estimate &v1&. This cost estimate does
not exist.

System Response

Processing was 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 KK054 - Cost estimate with key: & does not exist ?

  The SAP error message KK054 indicates that a cost estimate with the specified key does not exist in the system. This error typically occurs when you are trying to access or process a cost estimate that has not been created or has been deleted.
  Cause:
  
  Non-Existent Cost Estimate: The cost estimate you are trying to reference has not been created in the system.
  Incorrect Key: The key you are using to reference the cost estimate may be incorrect or mistyped.
  Deleted Cost Estimate: The cost estimate may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: You may not have the necessary authorizations to view or access the cost estimate.
  
  Solution:
  
  Verify the Cost Estimate Key: Double-check the key you are using to ensure it is correct. Make sure there are no typographical errors.
  Create a New Cost Estimate: If the cost estimate does not exist, you may need to create a new one using the appropriate transaction (e.g., CK11N for creating a cost estimate).
  Check for Deletion: If you suspect the cost estimate was deleted, check with your SAP administrator or relevant team to see if it can be restored or if there is a backup.
  Authorization Check: Ensure that you have the necessary permissions to access the cost estimate. If not, contact your SAP security administrator to request the required access.
  Use Transaction Codes: Use transaction codes like CK13N (Display Cost Estimate) to check if the cost estimate exists in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK13N (Display Cost Estimate), and CK40N (Cost Estimate for Material).
  Costing Variants: Ensure that the costing variant you are using is correctly configured and that it allows for the creation of cost estimates.
  SAP Notes: Check SAP Notes for any known issues or patches related to cost estimates that might be relevant to your version of SAP.
  Documentation: Refer to SAP documentation or help files for detailed information on cost estimates and their management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team for further assistance.