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Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 322
Message text: Costing sheet & is not included
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.
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.
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 cost object in question.
- If it is not assigned, you will need to assign the appropriate costing sheet.
Check Costing Sheet Configuration:
- Go to the configuration of the costing sheet (Transaction code: OKKN).
- Verify that the costing sheet is correctly set up with all necessary parameters and that it is active.
Review Master Data:
- Check the master data for the cost object to ensure that all required fields are filled out correctly.
- Make sure that the cost object is valid and active.
Consult Documentation: If you are unsure about the configuration or assignment, refer to SAP documentation or consult with your SAP support team for guidance.
Related Information:
By following these steps, you should be able to resolve the KO322 error and ensure that the costing sheet is properly included in your cost calculations.
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