How To Fix KQ249 - Valuation view of costing variant &1 different from leading valuation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 249

• Message text: Valuation view of costing variant &1 different from leading valuation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KQ249 - Valuation view of costing variant &1 different from leading valuation ?

  The SAP error message KQ249 indicates that there is a discrepancy between the valuation view of the costing variant and the leading valuation in the system. This typically occurs during the process of creating or changing a costing variant in the Controlling (CO) module, particularly in Product Costing.
  Cause:
  The error arises when the valuation view defined in the costing variant does not match the leading valuation view set in the system. This can happen due to several reasons, including:
  
  Configuration Issues: The costing variant may be configured incorrectly, leading to a mismatch with the leading valuation.
  Changes in Valuation Views: If there have been recent changes to the valuation views or the costing variant settings, it may lead to inconsistencies.
  Master Data Issues: The material master data or other related master data may not be aligned with the expected valuation views.
  
  Solution:
  To resolve the KQ249 error, you can follow these steps:
  
  
  Check Costing Variant Configuration:
  
  Go to the configuration settings for the costing variant in the SAP system (Transaction code: OKKN).
  Verify that the valuation view settings in the costing variant match the leading valuation view.
  
  
  
  Review Valuation Views:
  
  Check the valuation views defined in the material master (Transaction code: MM03).
  Ensure that the valuation class and other related settings are consistent with the costing variant.
  
  
  
  Adjust Master Data:
  
  If there are discrepancies in the material master data, make the necessary adjustments to align it with the costing variant and leading valuation.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  
  Testing:
  
  After making the necessary changes, test the costing variant again to ensure that the error is resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or customizations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKKN (Costing Variants), MM03 (Display Material), and CK11N (Create Cost Estimate).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on costing variants and valuation views.
  
  By following these steps, you should be able to identify and resolve the cause of the KQ249 error in your SAP system.