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Message type: E = Error
Message class: KN - Reporting for Costing
Message number: 184
Message text: No costing views are available
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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KN184
- No costing views are available ?The SAP error message KN184 ("No costing views are available") typically occurs when you are trying to access or process a material that does not have the necessary costing views defined in the material master record. This can happen in various scenarios, such as during the creation of a sales order, when trying to perform a goods movement, or when executing a report that requires costing information.
Cause:
- Missing Costing Views: The material master record for the specific material does not have any costing views maintained. Costing views are essential for various financial and controlling processes in SAP.
- Incorrect Material Type: The material type may not be configured to allow costing views.
- Data Inconsistency: There may be inconsistencies in the material master data that prevent the costing views from being displayed or accessed.
- Plant-Specific Data: The costing views may not be maintained for the specific plant you are working with.
Solution:
Check Material Master:
- Go to transaction code
MM03
(Display Material) and enter the material number.- Check if the costing views are available under the relevant views (e.g., Accounting 1, Accounting 2).
- If the costing views are missing, you will need to create or update the material master.
Create/Update Costing Views:
- Use transaction code
MM01
(Create Material) orMM02
(Change Material) to add or update the costing views.- Ensure that you select the appropriate views (e.g., Accounting) and enter the necessary data.
Check Material Type Configuration:
- Ensure that the material type allows for costing views. This can be checked in the configuration settings (transaction code
SPRO
).- Navigate to Logistics > Material Management > Material Master > Basic Settings > Material Types and verify the settings for the relevant material type.
Plant-Specific Data:
- If the material is plant-specific, ensure that the costing views are maintained for the specific plant in question.
Consult with a SAP Consultant:
- If you are unsure about making changes or if the issue persists, consult with a SAP functional consultant or your organization's SAP support team for further assistance.
Related Information:
MM01
: Create MaterialMM02
: Change MaterialMM03
: Display MaterialMM04
: Display Material ChangesMMBE
: Stock OverviewBy following these steps, you should be able to resolve the KN184 error and ensure that the necessary costing views are available for your materials.
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