How To Fix KO362 - Overhead key is not used in the costing sheet

KO362 - Overview

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 362

• Message text: Overhead key is not used in the costing sheet

What causes this issue?

An overhead key was determined from the overhead cost group entered in
the costing view in the material master.
A costing sheet was determined from costing variant &V1& for the order
type, via the valuation variant.
However, the overhead key is not used in the costing sheet.

How to fix this error?

Choose a different overhead key which is used in the costing sheet
entered.

Error message extract from SAP system. Copyright SAP SE.

KO362 - Details

• The SAP error message KO362 indicates that the overhead key specified in the costing sheet is not being utilized. This can occur during the costing process when the system expects to find an overhead key that is not defined or not applicable for the particular costing sheet being used.
  
  Cause:
  
  Missing Overhead Key: The overhead key specified in the costing sheet may not be defined in the system.
  Incorrect Configuration: The costing sheet may not be properly configured to use the overhead key.
  Costing Variant Issues: The costing variant being used may not be set up to include the overhead key.
  Master Data Issues: The material master or other relevant master data may not have the necessary overhead key assigned.
  
  
  Solution:
  
  
  Check Overhead Key Configuration:
  
  Go to the configuration settings for the costing sheet in SAP (Transaction code: OKTZ).
  Ensure that the overhead key is defined and correctly assigned to the costing sheet.
  
  
  
  Review Costing Sheet:
  
  Verify that the costing sheet