Message type: E = Error
Message class: KK -
Message number: 701
Message text: No costing variant was selected
Each cost estimate has to be assigned to a costing variant.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please enter a valid costing variant in the popup window.
Error message extract from SAP system. Copyright SAP SE.
KK701
- No costing variant was selected ?The SAP error message KK701: No costing variant was selected typically occurs in the context of product costing or when trying to perform a cost estimate in SAP. This error indicates that the system could not find a costing variant that is required for the cost estimation process.
Cause: Missing Costing Variant: The most common cause is that no costing variant has been defined or selected for the cost estimate.
Configuration Issues: The costing variant may not be properly configured in the system. Master Data Issues: The material master or other related master data may not have the necessary costing information. Authorization Issues: The user may not have the necessary authorizations to access the costing variant.
Solution: Define a Costing Variant: Go to the transaction code OKKN (Costing Variants). Check if a costing variant is defined. If not, create a new costing variant by copying from an existing one or defining a new one according to your requirements. Assign Costing
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