How To Fix KK711 - Cost estimate could not be adjusted. See error log

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 711

• Message text: Cost estimate could not be adjusted. See error log

What causes this issue?

The unit costing document could not be converted online.

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?

Inform your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK711 - Cost estimate could not be adjusted. See error log ?

  The SAP error message KK711 ("Cost estimate could not be adjusted. See error log") typically occurs during the process of adjusting a cost estimate in the Controlling (CO) module, particularly when dealing with product costing. This error indicates that there are issues preventing the cost estimate from being successfully adjusted.
  Causes of Error KK711
  
  
  Missing or Incomplete Data: The cost estimate may be missing required data or may have incomplete information that prevents it from being adjusted.
  
  
  Locked Objects: The cost estimate or related objects may be locked by another user or process, preventing adjustments.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the cost estimate, such as incorrect master data or configuration settings.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the adjustment.
  
  
  Technical Issues: There could be underlying technical issues, such as database problems or system errors.
  
  
  Error in the Costing Variant: The costing variant used may have errors or may not be configured correctly.
  
  
  Solutions to Error KK711
  
  
  Check the Error Log: The first step is to check the error log for more detailed information about the specific issue causing the error. This can often provide insights into what needs to be corrected.
  
  
  Review Cost Estimate Data: Ensure that all required data for the cost estimate is complete and accurate. Check for missing master data, such as material master records or routing information.
  
  
  Unlock Objects: If the cost estimate or related objects are locked, coordinate with other users or system administrators to unlock them.
  
  
  Verify Authorizations: Ensure that the user attempting to adjust the cost estimate has the necessary authorizations. This may involve checking user roles and permissions.
  
  
  Check Configuration: Review the configuration settings for the costing variant and ensure that they are set up correctly. This includes checking the settings for overhead, valuation methods, and other relevant parameters.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues related to this error. SAP Notes can provide patches or workarounds for specific problems.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information
  
  
  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 cost estimation process effectively.
  
  
  Costing Variants: Understand the role of costing variants in the cost estimation process, as they define how costs are calculated and adjusted.
  
  
  Master Data: Ensure that all relevant master data (material master, BOM, routing) is correctly maintained and up to date.
  
  
  Documentation: Refer to SAP documentation and user guides for detailed instructions on cost estimation and adjustments.
  
  
  By following these steps and understanding the underlying causes, you should be able to resolve the KK711 error and successfully adjust your cost estimates in SAP.