How To Fix KK057 - Cost estimate could not be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 057

• Message text: Cost estimate could not be selected

What causes this issue?

One of the cost estimates to be selected does not exist.

System Response

Processing was canceled.

How to fix this error?

Check your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK057 - Cost estimate could not be selected ?

  The SAP error message KK057: Cost estimate could not be selected typically occurs in the context of cost accounting and controlling when trying to create or process a cost estimate for a material or product. This error indicates that the system was unable to find a valid cost estimate for the specified criteria.
  Causes of Error KK057
  
  
  Missing Cost Estimate: The most common cause is that there is no cost estimate available for the material or product in the specified period or version.
  
  
  Incorrect Valuation Variant: The valuation variant used may not be set up correctly or may not correspond to the cost estimate you are trying to access.
  
  
  Costing Version Issues: The costing version you are trying to use may not be active or may not have been released.
  
  
  Date Issues: The date range specified may not include the period for which the cost estimate is valid.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the cost estimate.
  
  
  Configuration Issues: There may be configuration issues in the controlling area or the material master that prevent the cost estimate from being selected.
  
  
  Solutions to Error KK057
  
  
  Check Cost Estimates: Verify that a cost estimate exists for the material or product in the relevant period and version. You can do this by navigating to the cost estimate transaction (e.g., CK11N or CK40N) and checking the details.
  
  
  Review Valuation Variant: Ensure that the valuation variant used in the cost estimate is correctly configured and corresponds to the cost estimate you are trying to access.
  
  
  Activate Costing Version: If the costing version is not active, you may need to activate it in the configuration settings.
  
  
  Adjust Date Range: Make sure that the date range you are using includes the validity period of the cost estimate.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to view and process the cost estimate.
  
  
  Configuration Review: Review the configuration settings in the controlling area and material master to ensure everything is set up correctly.
  
  
  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).
  
  
  Costing Variants: Understand how costing variants work in SAP and how they affect the selection of cost estimates.
  
  
  Costing Sheets: Review the costing sheets and their configuration, as they play a crucial role in determining how costs are calculated.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Documentation: Refer to SAP documentation or help files for detailed information on cost estimates and related processes.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.