How To Fix KQ412 - Product cost est not possible for CO prod. order as ref. object

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 412

• Message text: Product cost est not possible for CO prod. order as ref. object

What causes this issue?

The CO production order can only be costed in
<GL:unit_costing>unit costing</>.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KQ412 - Product cost est not possible for CO prod. order as ref. object ?

  The SAP error message KQ412 ("Product cost estimate not possible for CO production order as reference object") typically occurs when you attempt to create a product cost estimate for a production order that is not set up correctly or does not meet certain criteria. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Master Data: The material master or the cost estimate for the material may not be maintained properly. This includes missing cost components or incorrect valuation classes.
  
  
  Incorrect Order Type: The production order type may not be configured to allow for cost estimates. Certain order types may not support cost estimation.
  
  
  Costing Variant Issues: The costing variant used may not be set up correctly or may not be applicable for the production order.
  
  
  Status of the Production Order: The production order may be in a status that does not allow for cost estimation (e.g., if it is already completed or closed).
  
  
  Missing Costing Data: The necessary costing data for the production order may not be available or may not have been calculated yet.
  
  
  Solutions:
  
  
  Check Master Data: Ensure that the material master data is complete and correct. Verify that the costing views are maintained and that the valuation class is appropriate.
  
  
  Review Order Type Configuration: Check the configuration of the production order type in the system. Ensure that it is set up to allow for cost estimates.
  
  
  Validate Costing Variant: Review the costing variant settings to ensure they are appropriate for the production order. Make sure that the costing variant is active and correctly configured.
  
  
  Check Production Order Status: Verify the status of the production order. If it is in a status that does not allow for cost estimation, you may need to change the status or create a new order.
  
  
  Calculate Costing Data: If costing data is missing, you may need to run the costing run or calculate the cost estimate manually for the material.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related configuration settings.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CK11N (Create Cost Estimate) or CO02 (Change Production Order) to check and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to perform cost estimation activities in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) and product costing.