How To Fix KK418 - Entry & & not in price table

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 418

• Message text: Entry & & not in price table

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KK418 - Entry & & not in price table ?

  The SAP error message KK418 ("Entry & & not in price table") typically occurs in the context of controlling (CO) when you are trying to perform a transaction that requires a price or cost estimate, but the system cannot find the relevant entry in the price table.
  Cause:
  
  Missing Price Data: The most common cause of this error is that the required price data for the material or service is not maintained in the price table (e.g., the cost estimate for a material or activity type).
  Incorrect Configuration: There may be an issue with the configuration of the controlling area or the relevant cost center/activity type.
  Incorrect Period: The price data might not be valid for the period in which you are trying to execute the transaction.
  Master Data Issues: The master data for the material or service might not be correctly set up or might be missing.
  
  Solution:
  
  Check Price Table: Verify that the required price data exists in the relevant price table (e.g., CK11N for cost estimates). You can do this by navigating to the appropriate transaction and checking the entries.
  Maintain Price Data: If the price data is missing, you will need to create or update the cost estimate for the relevant material or service. This can be done using transaction codes like CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate).
  Review Configuration: Ensure that the configuration for the controlling area, cost centers, and activity types is correct. You may need to consult with your SAP configuration team.
  Check Validity Period: Make sure that the price data is valid for the period you are working in. If necessary, adjust the validity dates.
  Review Master Data: Check the master data for the material or service to ensure it is complete and correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N, CK40N, and others related to cost management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for controlling and cost management to understand how price tables are structured and maintained.
  User Roles: Ensure that you have the necessary authorizations to view and maintain price data in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) for further assistance.