Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 325
Message text: Actual costing variant does not exist
If you create a run schedule with a <GL:product_cost_collector>product
cost collector</>, the system automatically enters default values for
the costing procedure in the order master.
In this case, the system could not find a default parameter to control
the valuation of completion confirmations.
Go into Customizing, select the order type for the product cost
collector, and assign a costing variant to it, for the valuation of
completion confirmation.
Error message extract from SAP system. Copyright SAP SE.
KO325
- Actual costing variant does not exist ?The SAP error message KO325, which states "Actual costing variant does not exist," typically occurs in the context of actual costing in SAP Controlling (CO) when the system cannot find a valid actual costing variant for the specified parameters. This can happen during various processes, such as when trying to execute a transaction related to actual costing or when running reports that require actual costing data. Causes: Missing Configuration: The actual costing variant has not been defined in the system. Incorrect Settings: The actual costing variant may not be assigned to the controlling area or may not be properly configured. Data Entry Errors: The user may have entered an incorrect costing variant in the transaction. Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported. Solutions: Check Configuration: Go to the configuration settings in SAP (Transaction code: SPRO). Navigate to Controlling > Product Cost Controlling > Actual Costing/Material Ledger > Define
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