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

KQ410 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

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