How To Fix KQ335 - Cost of goods mfd always rolled up

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 335

• Message text: Cost of goods mfd always rolled up

What causes this issue?

You defined that the current cost component contains the
<DS:GLOS.cost_of_goods_manufactured>cost of goods manufactured</>. The
cost of goods manufactured is always rolled up.

System Response

The system sets the switch 'Cost of goods manufactured'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KQ335 - Cost of goods mfd always rolled up ?

  The SAP error message KQ335, which states "Cost of goods mfd always rolled up," typically occurs in the context of product costing and inventory management. This message indicates that the system is unable to calculate the cost of goods manufactured (COGM) for a particular material because the cost is being rolled up from lower-level components or processes.
  Cause:
  
  Costing Variant Configuration: The costing variant may not be set up correctly to allow for the calculation of COGM at the desired level.
  Material Master Data: The material master data for the finished product or components may not be complete or correctly maintained.
  Costing Run Issues: If a costing run has not been executed properly, it may lead to issues in calculating the COGM.
  Costing Type: The costing type used may not be appropriate for the scenario, leading to the inability to derive the COGM.
  Missing or Incorrect Costing Information: If there are missing or incorrect cost estimates for the components, the system may not be able to roll up the costs correctly.
  
  Solution:
  
  Check Costing Variant: Review the costing variant settings in the configuration (Transaction code OKKN) to ensure that it is set up to allow for the calculation of COGM.
  Review Material Master Data: Ensure that all relevant fields in the material master for both the finished product and components are filled out correctly. This includes checking the cost estimates and valuation classes.
  Execute Costing Run: If a costing run has not been executed, perform a costing run for the relevant period (Transaction code CK40N) to ensure that costs are calculated and updated.
  Validate Costing Type: Ensure that the costing type being used is appropriate for the materials and processes involved.
  Check for Missing Cost Estimates: Review the cost estimates for all components involved in the production of the finished product. Ensure that they are complete and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CK24 (Display Cost Estimate).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Costing Reports: Utilize costing reports to analyze the cost structure and identify any discrepancies in the cost roll-up process.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to diagnose and resolve the KQ335 error in SAP. If the issue persists, consider reaching out to your SAP support team for further assistance.