How To Fix KQ410 - Select product costing and/or unit costing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 410

• Message text: Select product costing and/or unit costing

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 KQ410 - Select product costing and/or unit costing ?

  The SAP error message KQ410, which states "Select product costing and/or unit costing," typically occurs in the context of product costing and is related to the configuration or selection of costing variants in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Costing Variant Not Selected: The error usually indicates that the system requires a costing variant to be selected for the product costing or unit costing process, but none has been specified.
  Configuration Issues: There may be issues with the configuration of the costing variants in the system, or the costing variant may not be properly assigned to the relevant material or product.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access the costing variants.
  Incorrect Transaction: The transaction being executed may not be appropriate for the type of costing being attempted.
  
  Solution:
  
  Select Costing Variant: Ensure that you have selected a valid costing variant in the transaction you are executing. This can usually be done in the initial screen of the costing transaction.
  Check Configuration: Verify the configuration of costing variants in the SAP system:
  
  Go to the configuration settings for product costing (Transaction code: OKKN).
  Ensure that the costing variant is defined and active.
  Check if the costing variant is assigned to the relevant valuation area and material types.
  
  
  Review Material Master: Check the material master data to ensure that the costing variant is correctly assigned to the material in question.
  User Authorizations: Ensure that the user has the necessary authorizations to access the costing variants. This can be checked with your SAP security team.
  Use Correct Transaction: Make sure you are using the correct transaction for the type of costing you are trying to perform (e.g., product costing vs. unit costing).
  
  Related Information:
  
  Costing Variants: Costing variants are used in SAP to define how costs are calculated for materials. They can include settings for overhead, price determination, and other costing parameters.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CK11N: Create Cost Estimate with Quantity Structure
  CK40N: Change Cost Estimate
  CK24: Display Cost Estimate
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on product costing and costing variants.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the KQ410 error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in product costing for further assistance.