Do you have any question about this error?
Message type: E = Error
Message class: KQ - Error Messages for Customizing Product Costing
Message number: 238
Message text: Enter comparison costing version
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.
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.
KQ238
- Enter comparison costing version ?The SAP error message KQ238, which states "Enter comparison costing version," typically occurs in the context of cost planning or cost estimation processes within SAP. This error indicates that the system requires a comparison costing version to be specified, but it has not been provided.
Cause:
- Missing Comparison Costing Version: The most common cause of this error is that the user has not entered a comparison costing version in the relevant transaction or screen where it is required.
- Configuration Issues: There may be configuration settings in the controlling (CO) module that are not set up correctly, leading to the system not recognizing the comparison costing version.
- User Input Error: The user may have overlooked entering the required field or may have entered an invalid version.
Solution:
Enter Comparison Costing Version:
- Navigate to the transaction or screen where the error occurred.
- Look for the field labeled "Comparison Costing Version" or similar.
- Enter a valid costing version that has been defined in your system.
Check Configuration:
- Ensure that the costing versions are properly configured in the system. This can typically be done by navigating to the configuration settings in the controlling module (transaction code OKKN for costing version configuration).
- Verify that the costing version you are trying to use is active and correctly set up.
Consult Documentation: If you are unsure about which costing version to use, consult your organization's documentation or reach out to a colleague who is familiar with the costing processes.
User Training: If this error is frequently encountered, consider providing additional training for users on how to properly enter costing versions in the system.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
Get instant SAP help. Start your 7-day free trial now.
KQ237
If plan costs are control costs, only std cost est allowed as tgt costs
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KQ236
Group &1 does not belong to chart of accounts &2
What causes this issue? You have entered a cost element group that belongs to chart of accounts &V3&. However, chart of accounts &V2&...
KQ239
Valuation variant not relevant for scrap
What causes this issue? You have entered a valuation variant for scrap. However, this valuation variant can only be used for <DS:GLOS.target_cost_...
KQ240
Variance variant &1 used in target cost version &2: cannot delete
What causes this issue? <DS:GLOS.variance_variant>Variance variant</> &v1& is used in a <DS:GLOS.target_cost_version>target...
Click on this link to search all SAP messages.