How To Fix KOSA207 - &1 product cost collectors costed, of which &2 with errors

SAP Error Message - Details

• Message type: E = Error

• Message class: KOSA - Product Cost Collector

• Message number: 207

• Message text: &1 product cost collectors costed, of which &2 with errors

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KOSA207 - &1 product cost collectors costed, of which &2 with errors ?

  The SAP error message KOSA207 indicates that there are issues with the product cost collectors that have been costed, specifically highlighting that a certain number of them have errors. This error typically arises during the costing process in SAP, particularly when dealing with product cost collectors in the Controlling (CO) module.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing Master Data: Required master data such as material master records, cost center data, or activity types may be incomplete or missing.
  Incorrect Configuration: The configuration settings for product costing may not be set up correctly, leading to errors during the costing run.
  Data Inconsistencies: There may be inconsistencies in the data used for costing, such as incorrect or missing cost elements.
  Errors in Costing Variants: The costing variant used may not be appropriate for the product cost collectors being processed.
  Locked Objects: Some objects may be locked, preventing the costing process from completing successfully.
  
  Solution:
  To resolve the KOSA207 error, you can follow these steps:
  
  Check Error Log: Review the detailed error log to identify which specific product cost collectors have errors. This can usually be done in the costing transaction or through the log provided by SAP.
  Review Master Data: Ensure that all necessary master data is complete and accurate. Check material master records, cost centers, and any other relevant data.
  Validate Configuration: Verify that the configuration settings for product costing are correct. This includes checking the costing variant and ensuring it is set up properly.
  Correct Data Inconsistencies: Address any inconsistencies in the data that may be causing the errors. This may involve correcting cost elements or other related data.
  Unlock Objects: If any objects are locked, work with your SAP Basis team to unlock them so that the costing process can proceed.
  Re-run Costing: After addressing the issues, re-run the costing process for the affected product cost collectors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CK24 (Display Cost Estimate) to help navigate the costing process.
  SAP Notes: Check SAP Notes for any known issues or patches related to the KOSA207 error. SAP Notes can provide additional insights or solutions.
  Documentation: Refer to SAP documentation for product costing to understand the requirements and processes involved in costing product cost collectors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.