How To Fix KQ072 - Costing variant &1 requires a valuation variant

KQ072 - Overview

• Message type: E = Error

• Message class: KQ - Error Messages for Customizing Product Costing

• Message number: 072

• Message text: Costing variant &1 requires a valuation variant

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KQ072 - Costing variant &1 requires a valuation variant ?

  The SAP error message KQ072 indicates that a costing variant is being used without an associated valuation variant. This is a common issue in the SAP Controlling (CO) module, particularly when dealing with product costing and material valuation.
  
  Cause:
  The error occurs when:
  
  A costing variant is defined in the system, but it does not have a corresponding valuation variant assigned to it.
  The system requires a valuation variant to determine how costs are calculated and assigned to materials or products.
  
  
  Solution:
  To resolve the KQ072 error, you need to ensure that a valuation variant is assigned to the costing variant. Here are the steps to do this:
  
  
  Access the Costing Variant Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Controlling -> Product Cost Controlling -> Costing -> Costing Variants -> Define Costing Variants
  
  
  
  
  Select the Costing Variant:
  
  Find and select the costing variant that is causing the error.
  
  
  
  Assign a