How To Fix KK434 - Costing item has no cost element

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 434

• Message text: Costing item has no cost element

What causes this issue?

The costing variant for this cost estimate requires that each costing
item have a cost element.

System Response

The system displays a correction window.

How to fix this error?

Enter the missing cost element.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK434 - Costing item has no cost element ?

  The SAP error message KK434 ("Costing item has no cost element") typically occurs in the context of product costing or when trying to perform a cost analysis in SAP. This error indicates that the system cannot find a cost element associated with a specific costing item, which is necessary for the costing process.
  Cause:
  
  Missing Cost Element: The primary cause of this error is that the costing item (such as a material or activity) does not have an associated cost element defined in the system.
  Incorrect Configuration: The configuration settings for the cost object or the cost element may not be set up correctly.
  Master Data Issues: The master data for the material or activity may be incomplete or incorrectly maintained, leading to the absence of a cost element.
  Costing Variant Issues: The costing variant being used may not be configured to include the necessary cost elements.
  
  Solution:
  
  
  Check Cost Element Assignment:
  
  Go to the relevant master data (e.g., material master, activity type) and verify if a cost element is assigned.
  If not, assign the appropriate cost element to the costing item.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the controlling area to ensure that the cost elements are properly defined and linked to the relevant cost objects.
  Use transaction codes like OKEQ (for cost element groups) and OKB9 (for cost element categories) to review and adjust settings.
  
  
  
  Update Master Data:
  
  If the master data is incomplete, update it to include the necessary cost element information.
  For materials, you can use transaction code MM02 to update the material master.
  
  
  
  Check Costing Variant:
  
  Review the costing variant settings to ensure that it includes the necessary cost elements.
  Use transaction code OKKN to check and adjust the costing variant settings.
  
  
  
  Run Costing Again:
  
  After making the necessary adjustments, try running the costing process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CK11N: Create Cost Estimate with Quantity Structure
  CK40N: Change Cost Estimate
  CK24: Display Cost Estimate
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on cost element accounting and product costing.
  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 resolve the KK434 error and ensure that your costing items are properly configured with the necessary cost elements.