How To Fix KO359 - Costing carried out for production process &

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 359

• Message text: Costing carried out for production process &

What causes this issue?

The data for version-specific confirmation in repetitive manufacturing
has been successfully costed.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO359 - Costing carried out for production process & ?

  The SAP error message KO359 typically indicates that there is an issue with the costing process for a production order or process order. This error can arise due to various reasons, and understanding the cause is essential for resolving it. Here are some common causes, potential solutions, and related information:
  Causes of KO359 Error
  
  
  Missing Master Data: The error may occur if there are missing or incorrect master data elements, such as material master records, routing, or bill of materials (BOM).
  
  
  Costing Variant Issues: The costing variant used for the production process may not be correctly configured or may not exist.
  
  
  Incorrect Status of Production Order: The production order may not be in the correct status for costing to be carried out (e.g., it may be in a closed status).
  
  
  Costing Run Not Executed: If the costing run has not been executed for the relevant period, the system may not have the necessary data to perform the costing.
  
  
  Currency Issues: There may be issues related to currency settings, such as missing exchange rates or incorrect currency configurations.
  
  
  Missing Costing Data: The necessary costing data may not be available for the production process, such as planned costs or actual costs.
  
  
  Solutions to KO359 Error
  
  
  Check Master Data: Ensure that all relevant master data (material master, BOM, routing) is complete and correctly configured.
  
  
  Review Costing Variant: Verify that the costing variant is correctly set up and is applicable to the production process you are trying to cost.
  
  
  Check Production Order Status: Ensure that the production order is in a status that allows for costing (e.g., not closed or canceled).
  
  
  Execute Costing Run: If necessary, execute the costing run for the relevant period to ensure that the system has the latest costing data.
  
  
  Review Currency Settings: Check the currency settings and ensure that all necessary exchange rates are maintained.
  
  
  Analyze Costing Data: Use transaction codes like CK11N (Create Cost Estimate) or CK40N (Costing Run) to analyze and correct any missing costing data.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N, CK40N, and CO01 (Create Production Order) to navigate through the costing process.
  
  
  SAP Notes: Check for any SAP Notes related to the KO359 error for specific patches or updates that may address known issues.
  
  
  Documentation: Refer to SAP documentation or help files for detailed information on costing processes and configurations.
  
  
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or customizations.
  
  
  By following these steps, you should be able to identify the cause of the KO359 error and implement the appropriate solution.