How To Fix KPN070 - Messages during copying of unit costing for component &1

SAP Error Message - Details

• Message type: E = Error

• Message class: KPN - Costing: Networks, Projects

• Message number: 070

• Message text: Messages during copying of unit costing for component &1

What causes this issue?

Messages were collected while the unit costing for material component
&V1& &V2&.

Procedure for System Administrators

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?

Check the messages.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KPN070 - Messages during copying of unit costing for component &1 ?

  The SAP error message KPN070 typically occurs during the process of copying unit costing for a component in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Cause:
  
  Missing Master Data: The component for which the unit costing is being copied may not have the necessary master data (like material master or cost center) set up correctly.
  Inconsistent Data: There may be inconsistencies in the data related to the component, such as missing or incorrect cost estimates.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation.
  Configuration Issues: There may be configuration issues in the costing setup or in the controlling area.
  Locked Records: The records being accessed may be locked by another user or process.
  
  Solution:
  
  Check Master Data: Ensure that all necessary master data for the component is correctly set up. This includes verifying the material master, cost center, and any other relevant data.
  Review Cost Estimates: Check if the cost estimates for the component are complete and consistent. You may need to re-create or adjust the cost estimates if they are incorrect.
  Authorization Check: Verify that the user has the necessary authorizations to perform the copying of unit costing. If not, contact your SAP security administrator to obtain the required permissions.
  Configuration Review: Review the configuration settings in the controlling area and ensure that they are set up correctly for the costing process.
  Unlock Records: If records are locked, identify the user or process that is locking them and resolve the issue. You may need to wait for the lock to be released or contact the user to release it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate with Quantity Structure) and CK40N (Change Cost Estimate).
  SAP Notes: Check for any SAP Notes related to the KPN070 error message. SAP Notes often provide specific fixes or workarounds for known issues.
  Documentation: Review SAP documentation on unit costing and cost estimates for a better understanding of the process and potential pitfalls.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the KPN070 error and implement a solution to resolve it.