How To Fix KQ481 - Enter only existing valuation variants

KQ481 - Overview

• Message type: E = Error

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

• Message number: 481

• Message text: Enter only existing valuation variants

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.

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KQ481 - Details

• The SAP error message KQ481, which states "Enter only existing valuation variants," typically occurs in the context of cost accounting or controlling when a user attempts to enter a valuation variant that does not exist in the system. This can happen in various transactions related to cost center accounting, internal orders, or product costing.
  
  Cause:
  
  Non-Existent Valuation Variant: The valuation variant you are trying to use has not been defined in the system or is incorrectly entered.
  Typographical Error: There may be a typo in the valuation variant code you are entering.
  Authorization Issues: The user may not have the necessary authorizations to view or use certain valuation variants.
  
  Configuration Issues: The valuation variant may not be properly configured in the system settings.
  
  
  Solution:
  
  
  Check Valuation Variants:
  
  Go to the configuration settings in SAP (Transaction code: OKEQ) to view the existing valuation variants.
  Ensure that the valuation variant you are trying to use is listed there.
  
  
  
  Correct Entry:
  
  Double-check the valuation