How To Fix KK312 - Error in costing control table TCK05

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 312

• Message text: Error in costing control table TCK05

What causes this issue?

You assigned the cost estimate to a costing variant. The valuation
variant for this costing variant is invalid.

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?

Go into Customizing and check your entries for the valuation variant.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK312 - Error in costing control table TCK05 ?

  The SAP error message KK312, which indicates "Error in costing control table TCK05," typically arises during the process of cost planning or when trying to execute a transaction related to cost controlling. This error is associated with issues in the costing control table (TCK05), which is used to manage various cost-related data in SAP.
  Causes of KK312 Error
  
  
  Data Inconsistency: There may be inconsistencies or missing entries in the TCK05 table, which can occur due to incomplete data uploads or incorrect configuration settings.
  
  
  Configuration Issues: Incorrect settings in the controlling area or cost center settings can lead to this error. This includes issues with the assignment of cost elements or cost centers.
  
  
  Authorization Issues: Lack of proper authorizations for the user trying to access or modify the costing data can also trigger this error.
  
  
  Technical Issues: There may be underlying technical issues, such as database problems or issues with the SAP system itself.
  
  
  Solutions to KK312 Error
  
  
  Check Data Consistency:
  
  Use transaction codes like SE11 or SE16 to view the TCK05 table and check for any missing or inconsistent entries.
  Ensure that all necessary data is correctly entered and that there are no duplicates or missing records.
  
  
  
  Review Configuration Settings:
  
  Verify the configuration settings in the controlling area and ensure that all cost elements and cost centers are correctly assigned.
  Check the settings in the controlling module (transaction OKKP for controlling area settings).
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the costing data. This can be checked through transaction SU53 or by consulting with your SAP security team.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, consider checking for any system logs or error messages that may provide additional context.
  You may also want to consult with your SAP Basis team to check for any underlying database or system issues.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to cost controlling and the TCK05 table for additional insights.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KK01 (Create Cost Center), KK02 (Change Cost Center), and KK03 (Display Cost Center) for managing cost centers.
  Costing Variants: Understand the costing variants and how they are configured in your system, as they can impact the costing process.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.