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Message type: E = Error
Message class: KK -
Message number: 180
Message text: Cost ests for co-products not allowed as reference -> no copy
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KK180
- Cost ests for co-products not allowed as reference -> no copy ?The SAP error message KK180 ("Cost estimates for co-products not allowed as reference -> no copy") typically occurs in the context of cost estimating for co-products in SAP Controlling (CO). This error indicates that the system is unable to copy cost estimates for co-products due to certain restrictions or configurations.
Cause:
Co-Product Configuration: The error often arises when the system is configured in a way that does not allow cost estimates for co-products to be referenced or copied. This can happen if the co-products are not set up correctly in the material master or if the costing variant does not support co-products.
Costing Variant Settings: The costing variant used may not be configured to handle co-products. This includes settings related to how costs are calculated and whether co-products are allowed in the costing process.
Costing Type: The type of costing being performed (e.g., standard costing, actual costing) may not support the copying of cost estimates for co-products.
Material Master Data: The material master data for the co-products may not be complete or correctly maintained, leading to issues when attempting to copy cost estimates.
Solution:
Check Co-Product Configuration: Ensure that the co-products are correctly configured in the material master. This includes checking the settings in the "Costing" view of the material master for each co-product.
Review Costing Variant: Verify the settings of the costing variant being used. Ensure that it is configured to allow for co-products. You may need to consult with your SAP CO configuration team to adjust the settings accordingly.
Costing Type Review: Make sure that the costing type you are using supports co-products. If necessary, switch to a different costing type that allows for the copying of cost estimates for co-products.
Material Master Data Maintenance: Review and complete the material master data for the co-products. Ensure that all necessary fields are filled out and that the data is consistent.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling co-products in cost estimates. This may provide additional insights into configuration settings or best practices.
Testing: After making the necessary changes, perform a test to see if the error persists. If it does, further investigation may be required, potentially involving SAP support.
Related Information:
By following these steps, you should be able to identify the root cause of the KK180 error and implement a solution to resolve it.
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