How To Fix KPN079 - Enter a costing variant that exists

SAP Error Message - Details

• Message type: E = Error

• Message class: KPN - Costing: Networks, Projects

• Message number: 079

• Message text: Enter a costing variant that exists

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KPN079 - Enter a costing variant that exists ?

  The SAP error message KPN079, which states "Enter a costing variant that exists," typically occurs in the context of cost planning or product costing within the SAP system. This error indicates that the costing variant you are trying to use does not exist in the system or is not properly configured.
  Cause:
  
  Non-Existent Costing Variant: The costing variant you are trying to enter does not exist in the system.
  Incorrect Configuration: The costing variant may not be properly configured or activated in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the costing variant.
  Typographical Error: There may be a typographical error in the costing variant code entered.
  
  Solution:
  
  
  Check Costing Variant:
  
  Go to the configuration settings in SAP and verify that the costing variant you are trying to use exists.
  You can check this in the following path: SPRO > Controlling > Product Cost Controlling > Cost Object Controlling > Define Costing Variants.
  
  
  
  Create or Modify Costing Variant:
  
  If the costing variant does not exist, you may need to create a new one or modify an existing one to meet your requirements.
  
  
  
  Verify User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the costing variant. This can be checked with your SAP security team.
  
  
  
  Correct Typographical Errors:
  
  Double-check the costing variant code for any typographical errors and ensure it is entered correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on costing variants and their configuration.
  
  
  
  Related Information:
  
  Costing Variants: Costing variants are used in SAP to define how costs are calculated for materials and products. They include settings for valuation methods, cost components, and other parameters.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to costing variants that might be relevant to your version of SAP.
  
  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 (CO) for further assistance.