How To Fix KQ218 - No target cost version exists

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 218

• Message text: No target cost version 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KQ218 - No target cost version exists ?

  The SAP error message KQ218 ("No target cost version exists") typically occurs in the context of cost planning or cost controlling within the SAP system. This error indicates that the system cannot find a target cost version for the specified cost object or planning scenario. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Cost Version: The target cost version has not been created or is not available for the specified period or cost object.
  Incorrect Configuration: The configuration settings for cost planning may not be set up correctly, leading to the absence of a target cost version.
  Data Entry Errors: There may be errors in the data entry, such as incorrect cost object or planning version being referenced.
  Authorization Issues: The user may not have the necessary authorizations to access the target cost version.
  
  Solutions:
  
  
  Create a Target Cost Version:
  
  Navigate to the relevant transaction (e.g., KP06 for cost center planning) and create a target cost version if it does not exist.
  Ensure that the version is set up correctly for the relevant fiscal year and period.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the controlling area to ensure that the target cost version is defined and active.
  Use transaction code OKEQ to check the settings for cost planning versions.
  
  
  
  Verify Data Entry:
  
  Double-check the cost object and version being used in the transaction to ensure they are correct.
  Ensure that the fiscal year and period are correctly specified.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the cost version. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on cost version management and planning.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning), KP26 (Activity Type Planning), and OKEQ (Maintain Planning Versions).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  Cost Planning Process: Understanding the overall cost planning process in SAP can help in identifying where the issue may lie.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling and cost management.