How To Fix KQ073 - Costing type: partner version &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: Costing type: partner version &1 does not exist

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 KQ073 - Costing type: partner version &1 does not exist ?

  The SAP error message KQ073, which states "Costing type: partner version &1 does not exist," typically occurs in the context of product costing and is related to the configuration of costing versions in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Costing Version: The error indicates that the specified costing type (partner version) does not exist in the system. This could happen if the costing version has not been created or has been deleted.
  Incorrect Configuration: The configuration settings for the costing types may not be set up correctly, leading to the system not recognizing the specified version.
  Data Entry Error: There may be a typographical error in the costing version number being referenced.
  
  Solution:
  
  
  Check Costing Versions:
  
  Go to the transaction code OKKN (Costing Version) to check if the costing version you are trying to use exists.
  If it does not exist, you may need to create it using the same transaction code.
  
  
  
  Create a New Costing Version:
  
  If the costing version is missing, you can create a new one by following these steps:
  
  Navigate to OKKN.
  Click on "New Entries" and enter the required details for the new costing version.
  Ensure that the new version is configured correctly for your needs.
  
  
  
  
  
  Verify Configuration:
  
  Check the configuration settings in SPRO (SAP Reference IMG) under Controlling > Product Cost Controlling > Cost Object Controlling > Define Costing Versions to ensure that the costing version is properly defined and active.
  
  
  
  Check for Typographical Errors:
  
  Review the input for any typos or incorrect references to the costing version in your transaction or report.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the process, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Costing Types: Costing types are used in SAP to differentiate between various methods of costing (e.g., standard costing, actual costing).
  Partner Versions: In the context of product costing, partner versions may refer to different versions of costing data that are used for different purposes (e.g., internal vs. external reporting).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CK24 (Display Cost Estimate) for further analysis and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP Notes for any known issues or patches related to this error message.