How To Fix KQ482 - Costing type & in costing variant & not suitable for order planning

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 482

• Message text: Costing type & in costing variant & not suitable for order planning

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KQ482 - Costing type & in costing variant & not suitable for order planning ?

  The SAP error message KQ482 indicates that the costing type specified in the costing variant is not suitable for order planning. This error typically arises during the process of cost planning or when trying to execute a cost estimate for an order.
  Cause:
  
  
  Costing Type Configuration: The costing type defined in the costing variant may not be configured to allow for order planning. This can happen if the costing type is set up for a different purpose (e.g., standard costing, actual costing) that does not align with the requirements for order planning.
  
  
  Costing Variant Settings: The costing variant itself may not be properly configured to include the necessary costing types for the specific order type you are working with.
  
  
  Order Type: The order type you are trying to use may not be compatible with the costing type defined in the costing variant.
  
  
  Solution:
  
  
  Check Costing Type Configuration:
  
  Go to the configuration settings for the costing type in the SAP system (Transaction code: OKTZ).
  Ensure that the costing type is set up to allow for order planning. You may need to adjust the settings or select a different costing type that is compatible.
  
  
  
  Review Costing Variant:
  
  Check the settings of the costing variant (Transaction code: OKKN).
  Ensure that the costing type you are using is included in the costing variant and that it is marked as suitable for order planning.
  
  
  
  Verify Order Type:
  
  Confirm that the order type you are working with is compatible with the costing type and costing variant. You may need to consult with your SAP configuration team to ensure that the order type is set up correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to costing types and variants to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making any changes, perform a test run to see if the error persists. If it does, further investigation may be required.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OKTZ: Costing Type Configuration
  OKKN: Costing Variant Configuration
  CK11N: Create Cost Estimate
  CK40N: Mass Costing
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to costing types and variants.
  
  
  Consulting with Experts: If the issue persists, consider reaching out to your SAP support team or a consultant with expertise in SAP Controlling (CO) for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the KQ482 error and implement the necessary changes to resolve it.