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Message type: E = Error
Message class: KQ - Error Messages for Customizing Product Costing
Message number: 071
Message text: Costing variant &1 requires a costing type
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KQ071
- Costing variant &1 requires a costing type ?The SAP error message KQ071 indicates that a costing variant is missing a required costing type. This error typically occurs when you are trying to perform a costing run or execute a transaction that requires a costing variant, but the configuration for that variant is incomplete.
Cause:
The error is caused by the absence of a costing type assigned to the specified costing variant. Costing types are essential in SAP as they define how costs are calculated and which data is used in the costing process. If a costing variant does not have a costing type assigned, the system cannot proceed with the costing operation.
Solution:
To resolve the KQ071 error, you need to ensure that the costing variant has a valid costing type assigned. Here are the steps to do this:
Access the Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the following path:
Logistics > Controlling > Product Cost Controlling > Cost Object Controlling > Master Data > Costing Variants
.Find the Costing Variant:
- Locate the costing variant that is causing the error. You can do this by entering the costing variant code in the appropriate field.
Check the Configuration:
- Once you have selected the costing variant, check the settings to see if a costing type is assigned.
- If there is no costing type assigned, you will need to assign one.
Assign a Costing Type:
- In the configuration screen, look for the field where you can specify the costing type.
- Enter a valid costing type that is appropriate for your costing variant.
Save Changes:
- After making the necessary changes, save your configuration.
Test the Configuration:
- Try to execute the transaction again that previously resulted in the KQ071 error to ensure that the issue has been resolved.
Related Information:
If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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