How To Fix KK067 - Unit cost estimate &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 067

• Message text: Unit cost estimate &1 does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KK067 - Unit cost estimate &1 does not exist ?

  The SAP error message KK067 ("Unit cost estimate &1 does not exist") typically occurs in the context of cost accounting and controlling when you are trying to access or use a cost estimate that has not been created or is not available in the system for the specified material or cost object.
  Cause:
  
  Missing Cost Estimate: The primary cause of this error is that the unit cost estimate for the specified material or cost object does not exist in the system.
  Incorrect Period: The cost estimate may exist, but it is not valid for the period you are trying to access.
  Incorrect Material or Cost Object: The material number or cost object you are trying to reference may be incorrect or does not match any existing records.
  Data Deletion: The cost estimate may have been deleted or archived, making it unavailable for current transactions.
  
  Solution:
  
  Check Cost Estimate: Verify if the cost estimate exists for the specified material or cost object. You can do this by navigating to the relevant transaction (e.g., CK11N for creating a cost estimate) and checking if the cost estimate is available.
  Create Cost Estimate: If the cost estimate does not exist, you will need to create it. Use transaction CK11N to create a new cost estimate for the material or cost object.
  Check Validity Period: Ensure that you are working within the correct period. If the cost estimate exists but is not valid for the current period, you may need to adjust your date settings or create a new estimate for the current period.
  Review Material Master: Ensure that the material master data is correctly set up and that the material is assigned to the appropriate valuation class.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  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 the costing variants and settings in your SAP system, as these can affect how cost estimates are created and accessed.
  Authorization: Ensure that you have the necessary authorizations to view or create cost estimates in the system.
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing cost estimates and troubleshooting related issues.
  
  By following these steps, you should be able to identify the cause of the KK067 error and implement the appropriate solution.