How To Fix KK150 - ********* Error messages for multilevel unit costing ********************

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 150

• Message text: ********* Error messages for multilevel unit costing ********************

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 KK150 - ********* Error messages for multilevel unit costing ******************** ?

  The SAP error message KK150 is related to multilevel unit costing in the Controlling (CO) module, specifically when dealing with product costing. This error typically indicates that there is an issue with the cost estimates for a material or product that has multiple levels of components.
  Cause:
  The error message KK150 can arise due to several reasons, including:
  
  Missing Cost Estimates: One or more components in the multilevel structure do not have a valid cost estimate.
  Incorrect Configuration: The configuration for the costing variant or the costing run may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the master data, such as material master records or bill of materials (BOM).
  Costing Variants: The costing variant used may not be appropriate for the type of costing being performed.
  Locked Objects: Some objects may be locked, preventing the costing process from accessing necessary data.
  
  Solution:
  To resolve the KK150 error, you can take the following steps:
  
  
  Check Cost Estimates: Ensure that all components in the multilevel structure have valid cost estimates. You can do this by checking the cost estimates for each material involved.
  
  
  Review Configuration: Verify the configuration settings for the costing variant and ensure they are appropriate for the costing run you are performing.
  
  
  Validate Master Data: Check the material master records and BOMs for any inconsistencies or missing data. Ensure that all necessary data is maintained correctly.
  
  
  Use the Correct Costing Variant: Make sure that the costing variant you are using is suitable for the type of costing you are performing (e.g., standard costing, actual costing).
  
  
  Unlock Objects: If there are locked objects, you may need to unlock them or wait until they are available for processing.
  
  
  Run Costing in Simulation Mode: If you are unsure about the data, you can run the costing in simulation mode to identify potential issues without affecting actual data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the KK150 error and multilevel costing.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CK11N (Create Cost Estimate with Quantity Structure) or CK40N (Change Cost Estimate) to analyze and correct cost estimates.
  Costing Variants: Familiarize yourself with the settings in the costing variant configuration (transaction code OKKN).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the KK150 error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.