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Message type: E = Error
Message class: KK -
Message number: 806
Message text: Item &: costing variant requires a cost element
The control parameters for costing are linked to a costing variant in
the system. One of the things this costing variant determines is that
all the costing items must be assigned to a cost element.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a cost element for item &v1&.
Error message extract from SAP system. Copyright SAP SE.
KK806
- Item &: costing variant requires a cost element ?The SAP error message KK806 ("Item &: costing variant requires a cost element") typically occurs in the context of controlling (CO) when you are trying to perform a transaction related to cost accounting, such as creating or processing a cost estimate or a cost object. This error indicates that the system requires a cost element to be specified for the costing variant you are using.
Cause:
- Missing Cost Element: The costing variant you are using does not have a cost element assigned to it. Cost elements are necessary for the system to understand how costs should be allocated and calculated.
- Configuration Issues: The configuration of the costing variant may not be set up correctly in the system, leading to the requirement for a cost element not being met.
- Incorrect Costing Variant: The costing variant being used may not be appropriate for the type of cost estimate or transaction you are trying to perform.
Solution:
Check Costing Variant Configuration:
- Go to the configuration settings for the costing variant in SAP (Transaction code: OKTZ).
- Ensure that the costing variant you are using has a cost element assigned to it. You may need to define or modify the costing variant to include the necessary cost elements.
Assign Cost Elements:
- If the costing variant is missing cost elements, you can assign them by navigating to the relevant configuration settings and adding the required cost elements.
Use the Correct Costing Variant:
- Verify that you are using the correct costing variant for your transaction. If necessary, switch to a different costing variant that is properly configured with the required cost elements.
Consult Documentation:
- Review SAP documentation or help resources related to costing variants and cost elements to ensure you are following the correct procedures.
Contact SAP Support:
- If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps and understanding the underlying concepts, you should be able to resolve the KK806 error in SAP.
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