How To Fix KO315 - Costing data not maintained for material &

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 315

• Message text: Costing data not maintained for material &

What causes this issue?

Costing data for material &v1& is not maintained. This data is required
when creating a production order.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Call up the material master for material &v1& and maintain the relevant
data.
<DS:TRAN.MM01>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO315 - Costing data not maintained for material & ?

  The SAP error message KO315 ("Costing data not maintained for material &") typically occurs when you attempt to perform a costing operation (such as a cost estimate) for a material that does not have the necessary costing data maintained in the system. This can happen in various scenarios, such as when creating a cost estimate for a material in the Controlling (CO) module.
  Cause:
  
  Missing Costing Data: The material in question does not have any costing data maintained in the system. This could mean that the material has not been assigned a cost estimate or that the cost estimate is not valid for the period you are trying to use it.
  Material Master Settings: The material master record may not have the necessary views (like Costing view) maintained.
  Costing Variant Issues: The costing variant used may not be set up correctly or may not be applicable to the material.
  Inactive Costing: The costing for the material may be inactive or not released.
  
  Solution:
  
  
  Maintain Costing Data:
  
  Go to the material master record (transaction code MM02) and ensure that the costing view is maintained. You may need to enter the necessary data in the costing view.
  If the material is new, you may need to create a cost estimate for it using transaction code CK11N (Create Cost Estimate) and then release it using CK24 (Release Cost Estimate).
  
  
  
  Check Costing Variant:
  
  Ensure that the costing variant you are using is correctly configured and applicable to the material. You can check this in the configuration settings for costing variants (transaction code OKKN).
  
  
  
  Create or Update Cost Estimate:
  
  If no cost estimate exists, create one for the material. If an existing cost estimate is not valid, you may need to update or create a new one.
  
  
  
  Review Material Master:
  
  Ensure that the material is correctly set up in the material master, including all necessary views and data.
  
  
  
  Check for Validity:
  
  Ensure that the cost estimate is valid for the period you are trying to use it. If the cost estimate is for a previous period, it may not be applicable.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM02: Change Material Master
  CK11N: Create Cost Estimate
  CK24: Release Cost Estimate
  OKKN: Maintain Costing Variants
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on maintaining costing data and configuring costing variants.
  
  
  User Roles: Ensure that you have the necessary authorizations to maintain costing data and create cost estimates.
  
  
  By following these steps, you should be able to resolve the KO315 error and maintain the necessary costing data for the material in question.