How To Fix KN199 - Enter costing date for costing run

SAP Error Message - Details

• Message type: E = Error

• Message class: KN - Reporting for Costing

• Message number: 199

• Message text: Enter costing date for costing run

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KN199 - Enter costing date for costing run ?

  The SAP error message KN199, which states "Enter costing date for costing run," typically occurs when you are trying to execute a costing run in the SAP system without specifying a costing date. The costing date is essential for determining the valuation of materials and products during the costing process.
  Cause:
  The error arises due to the following reasons:
  
  Missing Costing Date: The costing date has not been entered in the costing run parameters.
  Configuration Issues: There may be issues with the configuration of the costing run in the system.
  User Input Error: The user may have overlooked entering the costing date while setting up the costing run.
  
  Solution:
  To resolve the KN199 error, follow these steps:
  
  
  Enter Costing Date:
  
  When you initiate the costing run, ensure that you enter a valid costing date in the appropriate field. This date should reflect the date for which you want to perform the costing.
  
  
  
  Check Costing Run Parameters:
  
  Review the parameters you are using for the costing run. Make sure that all required fields, including the costing date, are filled out correctly.
  
  
  
  Review Configuration:
  
  If the issue persists, check the configuration settings for the costing run in the SAP system. Ensure that the costing variant and other related settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on the costing run process and the required parameters.
  
  
  
  User Training:
  
  If this error is common among users, consider providing training or documentation to ensure that all users understand how to properly set up a costing run.
  
  
  
  Related Information:
  
  Costing Run: A costing run is a process in SAP that calculates the costs of materials and products based on various parameters and data.
  Costing Date Importance: The costing date is crucial as it determines the price and valuation of materials at a specific point in time, which can affect financial reporting and inventory valuation.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK40N (Costing Run) to navigate the costing process effectively.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) and costing processes.