How To Fix KQ485 - Valuation variant & in costing variant & not suitable for confirmation

KQ485 - Overview

• Message type: E = Error

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

• Message number: 485

• Message text: Valuation variant & in costing variant & not suitable for confirmation

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KQ485 - Valuation variant & in costing variant & not suitable for confirmation ?

  The SAP error message KQ485 indicates that there is an issue with the valuation variant and costing variant configuration in the context of production order confirmations. This error typically arises when the system cannot find a suitable valuation variant for the costing variant specified in the production order.
  
  Cause:
  
  
  Configuration Issues: The valuation variant defined in the costing variant may not be compatible with the production order or the material being processed.
  Missing Valuation Variant: The valuation variant may not be defined in the costing variant settings.
  Incorrect Assignment: The costing variant may not be correctly assigned to the relevant production order or material.
  Material Master Settings: The material master may not have the correct settings for the valuation variant.
  
  
  Solution:
  
  
  Check Costing Variant Configuration:
  
  Go to the configuration settings for costing variants in SAP (Transaction code: OKKN).
  Ensure that the valuation variant is correctly assigned to the costing variant you are using.
  
  
  
  Review Valuation Variant:
  
  Check the valuation variant settings