How To Fix KOPV101 - Unit costing not permitted for plan-integrated object &1

SAP Error Message - Details

• Message type: E = Error

• Message class: KOPV - Messages for Plan Version Copying

• Message number: 101

• Message text: Unit costing not permitted for plan-integrated object &1

What causes this issue?

Unit costing is not allowed for WBS elements and internal orders which
are plan integrated.
Object &v1& in fiscal year &v2&, version &v3&, is plan-integrated.
planintegriert.
In the case of year-independent unit costings, the version settings for
the current fiscal year are the deciding factor.

System Response

The unit costing for object &v1& is not copied to version &v3&.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KOPV101 - Unit costing not permitted for plan-integrated object &1 ?

  The SAP error message KOPV101, which states "Unit costing not permitted for plan-integrated object &1," typically occurs in the context of controlling (CO) when you are trying to perform unit costing for a plan-integrated object, such as a cost center, internal order, or project, that does not support unit costing.
  Cause:
  
  Plan-Integrated Object: The object you are trying to perform unit costing on is a plan-integrated object, which means it is designed to work with planned costs rather than actual unit costs.
  Configuration Settings: The configuration settings in the controlling area or the specific object may not allow for unit costing.
  Costing Type: The costing type you are using may not be compatible with unit costing for the specified object.
  
  Solution:
  
  Check Object Type: Verify that the object you are working with is indeed intended for unit costing. If it is a plan-integrated object, consider using a different costing method that is appropriate for that object.
  Review Configuration: Check the configuration settings in the controlling area. You may need to adjust the settings to allow for unit costing if it is appropriate for your business process.
  Use Alternative Costing Methods: If unit costing is not permitted, consider using other costing methods such as total costing or standard costing, depending on your requirements.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific limitations and configurations related to the object you are working with.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on unit costing and plan-integrated objects.
  Transaction Codes: Familiarize yourself with transaction codes related to controlling and costing, such as KSB1 (Cost Centers: Actual Line Items) or KSV5 (Cost Center Planning).
  Training and Support: If you are unsure about the configurations or the implications of changing them, consider seeking training or support from your SAP team or a consultant with expertise in SAP Controlling.
  
  By following these steps, you should be able to address the KOPV101 error and proceed with your costing activities in SAP.