How To Fix KQ483 - Valuation variant & 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: 483

• Message text: Valuation variant & 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 KQ483 - Valuation variant & in costing variant & not suitable for order planning ?

  The SAP error message KQ483 indicates that there is an issue with the valuation variant and costing variant configuration in relation to order planning. This error typically arises when the system is unable to find a suitable valuation variant for the costing variant that is being used in the order planning process.
  Cause:
  
  Configuration Issues: The valuation variant defined in the costing variant does not match the requirements for the order type or the specific order being processed.
  Missing Valuation Variant: The valuation variant may not be defined for the specific costing variant being used.
  Incompatibility: The costing variant may not be compatible with the order type or the specific settings in the controlling area.
  Master Data Issues: The material master or order master data may not be set up correctly, leading to the inability to find a suitable valuation variant.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for costing variants and valuation variants in the SAP system.
  Ensure that the valuation variant is correctly assigned to the costing variant being used.
  
  
  
  Define Valuation Variant:
  
  If the valuation variant is missing, you may need to create or modify it in the configuration settings.
  Use transaction code OKKN to access the costing variant configuration and ensure that the valuation variant is properly defined.
  
  
  
  Review Order Type Settings:
  
  Check the settings for the order type being used to ensure that it is compatible with the costing variant and valuation variant.
  Use transaction code OPK8 to review and adjust the order type settings if necessary.
  
  
  
  Check Master Data:
  
  Verify that the material master data is correctly set up, particularly the costing views.
  Ensure that the order master data is also correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on valuation variants and costing variants to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making changes, perform a test run to ensure that the error is resolved and that the order planning process can proceed without issues.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OKKN: Costing Variants
  OPK8: Order Type Configuration
  MM02: Material Master Change
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the KQ483 error message in SAP.