KN467 - The costing run entered does not exist: & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: KN - Reporting for Costing

• Message number: 467

• Message text: The costing run entered does not exist: & & &

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KN467 - The costing run entered does not exist: & & & ?

  The SAP error message KN467 indicates that the costing run you are trying to access or process does not exist. This error typically occurs in the context of product costing or material valuation in SAP, particularly when dealing with cost estimates or cost runs.
  Cause:
  
  Non-Existent Costing Run: The most common cause is that the costing run you are referencing has not been created or has been deleted.
  Incorrect Parameters: You may have entered incorrect parameters or identifiers when trying to access the costing run.
  Authorization Issues: Lack of proper authorization to view or access the costing run can also lead to this error.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the configuration that prevent the system from recognizing the costing run.
  
  Solution:
  
  Verify Costing Run: Check if the costing run you are trying to access actually exists. You can do this by navigating to the relevant transaction (e.g., CK11N for creating cost estimates) and checking the list of existing costing runs.
  Check Input Parameters: Ensure that you are entering the correct parameters (such as the costing variant, plant, and date) when trying to access the costing run.
  Authorization Check: Make sure that you have the necessary authorizations to access the costing run. You may need to consult with your SAP security team if you suspect authorization issues.
  Recreate Costing Run: If the costing run does not exist, you may need to create a new costing run using the appropriate transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are using and the context of the error.
  Check for System Issues: If the problem persists, it may be worth checking for any system issues or inconsistencies. This may involve consulting with your SAP Basis team or technical support.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CK24 (Display Costing Run).
  Costing Variants: Understand the costing variants and their configurations, as they play a crucial role in the costing process.
  SAP Notes: Check SAP Notes for any known issues or patches related to costing runs and this specific error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the KN467 error and take appropriate action to resolve it.