How To Fix KK060 - No overhead key exists for costing sheet &

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 060

• Message text: No overhead key exists for costing sheet &

What causes this issue?

Costing sheet &v1& does not allow an overhead key.

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?

If you want to work with overhead keys, select a costing sheet that
allows overhead keys.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK060 - No overhead key exists for costing sheet & ?

  The SAP error message KK060, which states "No overhead key exists for costing sheet &," typically occurs during the process of product costing or when trying to perform a cost estimate in SAP. This error indicates that the system cannot find an overhead key associated with the specified costing sheet.
  Cause:
  
  Missing Overhead Key: The overhead key that is supposed to be linked to the costing sheet is not defined in the system.
  Incorrect Configuration: The costing sheet may not be properly configured to include the necessary overhead key.
  Costing Sheet Assignment: The costing sheet may not be assigned to the relevant material or cost object.
  Data Inconsistency: There may be inconsistencies in the master data related to the material or cost object.
  
  Solution:
  
  
  Check Overhead Key Configuration:
  
  Go to the transaction code OKTZ (Costing Sheet) and verify that the overhead key is defined for the costing sheet in question.
  Ensure that the overhead key is correctly assigned to the relevant costing sheet.
  
  
  
  Assign Overhead Key:
  
  If the overhead key is missing, you can create a new overhead key or assign an existing one to the costing sheet.
  Use transaction code OKKP to maintain the overhead key settings.
  
  
  
  Verify Costing Sheet Assignment:
  
  Check if the costing sheet is correctly assigned to the material or cost object. You can do this by navigating to the material master (transaction code MM03) and checking the accounting view.
  
  
  
  Check for Data Consistency:
  
  Ensure that all related master data (like material master, cost center, etc.) is consistent and correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to costing sheets and overhead keys for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, try to re-run the cost estimate to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OKTZ: Costing Sheet
  OKKP: Overhead Key
  MM03: Display Material Master
  CK11N: Create Cost Estimate with Quantity Structure
  CK40N: Change Cost Estimate
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to the costing sheet and overhead key settings.
  
  
  By following these steps, you should be able to resolve the KK060 error and successfully proceed with your costing activities in SAP.