How To Fix KK743 - Costing variant &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 743

• Message text: Costing variant &1 does not exist

What causes this issue?

You are <GL:base_object_explosion>exploding</> a base planning object.
The base object cost estimate for base planning object &v2& &v3&
cannot be found as costing variant &v1& does not exist.

System Response

Base object explosion could not be carried out.

How to fix this error?

Delete the base planning object from the list of base planning objects
to be exploded.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK743 - Costing variant &1 does not exist ?

  The SAP error message "KK743 Costing variant &1 does not exist" typically occurs in the context of product costing or when trying to execute a costing run in SAP. This error indicates that the system cannot find the specified costing variant, which is essential for determining how costs are calculated for materials or products.
  Cause:
  
  Non-Existent Costing Variant: The costing variant specified in the transaction does not exist in the system.
  Incorrect Configuration: The costing variant may not have been properly configured or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the costing variant.
  Incorrect Input: The user may have entered the costing variant incorrectly (e.g., typographical errors).
  
  Solution:
  
  
  Check Costing Variant:
  
  Go to the transaction code OKKN (Costing Variants) to check if the costing variant exists.
  If it does not exist, you may need to create it or use a different existing costing variant.
  
  
  
  Create or Modify Costing Variant:
  
  If the costing variant is missing, you can create a new one using the same transaction (OKKN).
  Ensure that all necessary settings (like valuation methods, costing type, etc.) are correctly configured.
  
  
  
  Verify Input:
  
  Double-check the input for the costing variant in the transaction where the error occurred to ensure there are no typographical errors.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the costing variant. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring costing variants.
  
  
  
  Related Information:
  
  Costing Variants: These are used in SAP to define how costs are calculated for materials. They include settings for valuation methods, overhead calculations, and more.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CK11N: Create Material Cost Estimate
  CK40N: Costing Run
  OKKN: Maintain Costing Variants
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to costing variants and the specific error message.
  
  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) or product costing.