How To Fix KQ247 - No variance variant specified: variance calculation not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 247

• Message text: No variance variant specified: variance calculation not possible

What causes this issue?

You have not specified a
<DS:GLOS.3528E9A5E8AA5570E10000009B38F983>variance variant</>.

System Response

For this reason, the <DS:GLOS.3526B760AFAB52B9E10000009B38F974>target
cost version</> is not activated.
You must specify a variance variant for the target cost version 0. This
is optional for other target cost versions.

How to fix this error?

If you want to calculate variances, specify a variance variant.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KQ247 - No variance variant specified: variance calculation not possible ?

  The SAP error message KQ247, "No variance variant specified: variance calculation not possible," typically occurs in the context of variance calculation in controlling (CO) modules, particularly when dealing with cost centers, internal orders, or product costing. This error indicates that the system cannot perform a variance calculation because it lacks the necessary configuration or data.
  Cause:
  
  Missing Variance Variant: The most common cause of this error is that a variance variant has not been specified in the configuration settings for the relevant controlling area or cost object.
  Incorrect Configuration: The variance variant may not be properly configured or assigned to the relevant cost object or controlling area.
  Missing Master Data: The required master data (like cost centers, internal orders, or product cost collectors) may not be set up correctly or may be incomplete.
  Transaction Context: The error may arise in specific transactions where variance calculation is expected, but the necessary parameters are not provided.
  
  Solution:
  
  
  Check Variance Variant Configuration:
  
  Go to the configuration settings in SAP (Transaction code: OKTZ for variance variants).
  Ensure that a variance variant is defined and properly configured for the controlling area you are working with.
  
  
  
  Assign Variance Variant:
  
  If a variance variant is defined, ensure that it is assigned to the relevant cost object (e.g., cost center, internal order).
  You can do this in the master data settings for the respective object.
  
  
  
  Review Master Data:
  
  Check the master data for the cost centers, internal orders, or product cost collectors involved in the transaction.
  Ensure that all necessary fields are filled out and that the objects are active.
  
  
  
  Transaction Settings:
  
  If you are executing a specific transaction (like a settlement or closing transaction), ensure that all required parameters are provided, including the variance variant.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on variance calculation and the required settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKTZ (Variance Variants), KKS1 (Variance Calculation), and KKAO (Order Settlement).
  SAP Notes: Check SAP Notes for any known issues or patches related to variance calculation errors.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify the relevant configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) to further diagnose the problem.