How To Fix KK307 - Costing variant & not in table TCK03

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 307

• Message text: Costing variant & not in table TCK03

What causes this issue?

You are trying to assign the cost estimate to a costing variant which
does not exist in the system.

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?

Please assign the cost estimate to another costing variant.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK307 - Costing variant & not in table TCK03 ?

  The SAP error message KK307 indicates that the costing variant you are trying to use is not found in the table TCK03. This table is used to store the costing variants that are defined in the system for various purposes, including product costing and internal order costing.
  Cause:
  The error can occur due to several reasons:
  
  Missing Costing Variant: The costing variant you are trying to use has not been defined in the system.
  Incorrect Configuration: The costing variant may have been incorrectly configured or deleted.
  Authorization Issues: There may be authorization issues preventing access to the costing variant.
  Incorrect Transaction: The transaction you are using may not be compatible with the costing variant.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Costing Variant:
  
  Go to the transaction code OKKN (Costing Variants) to check if the costing variant exists.
  If it does not exist, you will need to create it.
  
  
  
  Create/Modify Costing Variant:
  
  If the costing variant is missing, you can create a new one using the same transaction (OKKN).
  Ensure that you configure it correctly according to your business requirements.
  
  
  
  Check Configuration:
  
  If the costing variant exists but is not functioning correctly, review its configuration settings to ensure they are set up properly.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access the costing variant. You may need to contact your SAP security team if you suspect authorization issues.
  
  
  
  Review Transaction:
  
  Make sure that you are using the correct transaction that is compatible with the costing variant you are trying to use.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on costing variants and their configuration.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OKKN: Costing Variants
  CK11N: Create Material Cost Estimate
  CK40N: Change Cost Estimate
  
  
  Tables:
  
  TCK03: Costing Variants
  TCK01: Costing Type
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to costing variants.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.