How To Fix KK358 - First enter a costing model


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KK -

  • Message number: 358

  • Message text: First enter a costing model

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KK358 - First enter a costing model ?

    The SAP error message KK358: "First enter a costing model" typically occurs in the context of product costing or when working with cost estimates in SAP. This error indicates that the system requires a costing model to be specified before proceeding with the costing process.

    Cause:

    1. Missing Costing Model: The most common cause of this error is that the user has not specified a costing model in the relevant transaction or screen. The costing model is essential for determining how costs are calculated and allocated.
    2. Configuration Issues: There may be configuration issues in the system where the costing models are not properly defined or activated.
    3. Transaction Context: The error may arise in specific transactions where a costing model is mandatory, such as when creating or changing cost estimates.

    Solution:

    1. Enter a Costing Model:

      • Navigate to the relevant transaction (e.g., CK11N for creating a cost estimate).
      • Look for the field labeled "Costing Model" and enter the appropriate costing model.
      • If you are unsure which costing model to use, consult with your finance or controlling team to determine the correct one based on your organization's costing practices.
    2. Check Configuration:

      • If you are responsible for system configuration, ensure that the costing models are correctly defined in the system. This can be done in the configuration settings under:
        • SPRO > Controlling > Product Cost Controlling > Costing > Costing Models.
      • Verify that the costing model you are trying to use is active and correctly set up.
    3. User Authorization:

      • Ensure that you have the necessary authorizations to access and use the costing models. Lack of proper authorization can sometimes lead to errors.
    4. Consult Documentation:

      • Refer to SAP documentation or help files for more detailed information on how to use costing models and the specific requirements for your transactions.
    5. Seek Help from SAP Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Costing Models: Costing models in SAP define how costs are calculated for products. They can include various parameters such as overhead rates, cost components, and valuation methods.
    • Cost Estimates: Cost estimates are used to determine the expected costs of producing a product, which is crucial for pricing, budgeting, and financial analysis.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and CK24 (Display Cost Estimate) to navigate the costing process effectively.

    By following these steps, you should be able to resolve the KK358 error and proceed with your costing activities in SAP.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant