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Message type: E = Error
Message class: KQ - Error Messages for Customizing Product Costing
Message number: 466
Message text: Detailed information only for valuation variant's relevancy to costing
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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KQ466
- Detailed information only for valuation variant's relevancy to costing ?The SAP error message KQ466 typically relates to issues with the valuation variant in the context of product costing. This error indicates that there is a problem with the configuration of the valuation variant that is relevant to costing, which can affect how costs are calculated and reported in the system.
Cause:
The error KQ466 usually arises due to one or more of the following reasons:
Missing Configuration: The valuation variant may not be properly configured in the system. This could include missing settings for cost components, valuation classes, or other related parameters.
Incorrect Assignment: The valuation variant may not be correctly assigned to the relevant costing variant or may not be linked to the appropriate material types.
Inconsistent Data: There may be inconsistencies in the master data related to materials, such as missing or incorrect valuation classes or cost estimates.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the valuation variant settings.
Solution:
To resolve the KQ466 error, you can follow these steps:
Check Valuation Variant Configuration:
- Go to the configuration settings for the valuation variant in the SAP system (Transaction code: OKTZ).
- Ensure that all necessary parameters are correctly set up, including cost components and valuation classes.
Review Assignment:
- Verify that the valuation variant is correctly assigned to the costing variant (Transaction code: OKKN).
- Ensure that the valuation variant is linked to the appropriate material types.
Validate Master Data:
- Check the material master data for the relevant materials (Transaction code: MM03).
- Ensure that the valuation class and other relevant fields are correctly populated.
Check Authorizations:
- Ensure that the user has the necessary authorizations to access and modify the valuation variant settings.
Consult Documentation:
- Review SAP documentation or help files related to product costing and valuation variants for additional guidance.
Testing:
- After making the necessary changes, perform a test run to ensure that the error is resolved and that costing calculations are functioning as expected.
Related Information:
By following these steps, you should be able to identify and resolve the underlying issues causing the KQ466 error in your SAP system.
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