How To Fix KK182 - Costing variant &1 not allowed when creating cost estimate

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 182

• Message text: Costing variant &1 not allowed when creating cost estimate

What causes this issue?

Costing variant &V1& is not allowed when a material cost estimate
without quantity structure is created, because a reference variant has
been entered in the costing variant.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The costing variant cannot be used when a material cost estimate
without quantity structure is created for multilevel unit costing.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK182 - Costing variant &1 not allowed when creating cost estimate ?

  The SAP error message KK182 ("Costing variant &1 not allowed") typically occurs when you are trying to create a cost estimate using a costing variant that is not permitted for the specific context or configuration in your SAP system. This can happen for various reasons, including configuration issues or missing authorizations.
  Causes of Error KK182
  
  
  Costing Variant Configuration: The costing variant you are trying to use may not be configured correctly in the system. It might not be assigned to the relevant controlling area or may not be set up for the specific type of cost estimate you are trying to create.
  
  
  Costing Variant Not Active: The costing variant may not be active for the period in which you are trying to create the cost estimate.
  
  
  Authorization Issues: The user may not have the necessary authorizations to use the specified costing variant.
  
  
  Incorrect Master Data: The master data (like material master, cost center, etc.) may not be set up to allow the use of the specified costing variant.
  
  
  Costing Type Restrictions: The costing variant may be restricted to certain costing types, and the type you are trying to use does not match.
  
  
  Solutions to Error KK182
  
  
  Check Costing Variant Configuration:
  
  Go to the configuration settings for costing variants in the SAP system (Transaction code: OKKN).
  Ensure that the costing variant is correctly configured and assigned to the appropriate controlling area.
  
  
  
  Verify Active Status:
  
  Check if the costing variant is active for the period you are working in. You can do this in the configuration settings or by checking the relevant period settings.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to use the costing variant. This can be checked in the user roles and profiles.
  
  
  
  Examine Master Data:
  
  Review the relevant master data to ensure it is set up correctly. For example, check the material master data to see if the costing variant is allowed.
  
  
  
  Check Costing Type:
  
  Verify that the costing type you are using is compatible with the costing variant. You may need to adjust the costing type or select a different costing variant.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the costing variant and its allowed uses.
  
  
  
  Related Information
  
  
  Transaction Codes: 
  
  OKKN (Costing Variants)
  CK11N (Create Cost Estimate with Quantity Structure)
  CK40N (Change Cost Estimate)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.