How To Fix KO322 - Costing sheet & is not included

KO322 - Overview

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 322

• Message text: Costing sheet & is not included

What causes this issue?

The system defaulted a <DS:GLOS.costing_sheet>costing sheet</> for the
<DS:GLOS.product_cost_collector>product cost collector</>, to
determine the <DS:GLOS.overhead_rate>overhead rates</>. However, this
costing sheet does not exist.
The costing sheet is defaulted as follows:
You stored the cost sheet in the product cost collector manually.
The system determined the costing sheet using the valuation variant as
follows:
The order type for the product cost collector refers to the
<DS:GLOS.costing_variant>costing variant</> plan.
The cost variant plan refers to a <DS:GLOS.valuation_variant>valuation
variant</> plan.
The valuation variant plan determines which costing sheet is defaulted.

How to fix this error?

Go to the implementation guide and check the following values:
Which costing variant plan is assigned to the order type of the product
cost collector.
Which valuation variant plan is assigned to this cost variant.
Which costing sheet is defaulted using this valuation plan.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO322 - Costing sheet & is not included ?

  The SAP error message KO322 indicates that a costing sheet is not included in the configuration for a particular cost object, such as a cost center or internal order. This error typically arises during the execution of cost planning or when trying to perform a cost calculation.
  
  Cause:
  
  Missing Costing Sheet: The most common cause is that the costing sheet has not been assigned to the relevant cost object (e.g., cost center, internal order).
  Incorrect Configuration: The costing sheet may not be properly configured in the system, or the settings may not align with the requirements of the cost object.
  Master Data Issues: The master data for the cost object may be incomplete or incorrectly set up, leading to the inability to find the appropriate costing sheet.
  
  
  Solution:
  
  
  Assign Costing Sheet:
  
  Navigate to the relevant configuration in SAP (Transaction code: OKTZ for cost centers or KO02 for internal orders).
  Ensure that the costing sheet is assigned to the