How To Fix KQ495 - Reference variant & in costing variant &: deletion not possible


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 495

  • Message text: Reference variant & in costing variant &: deletion not possible

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Smart SAP Assistant

  • What is the cause and solution for SAP error message KQ495 - Reference variant & in costing variant &: deletion not possible ?

    The SAP error message KQ495, which states "Reference variant & in costing variant & : deletion not possible," typically occurs in the context of product costing and cost object controlling. This error indicates that there is an issue with trying to delete a reference variant in a costing variant that is currently in use or has dependencies.

    Cause:

    1. Active Usage: The reference variant you are trying to delete is actively being used in one or more costing variants. SAP does not allow the deletion of a reference variant if it is still linked to any costing variant.
    2. Dependencies: There may be dependencies or configurations that prevent the deletion of the reference variant. This could include active cost estimates, planned costs, or other related data that rely on the reference variant.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform deletion actions in the system.

    Solution:

    1. Check Usage: Before attempting to delete the reference variant, check if it is being used in any costing variants. You can do this by navigating to the costing variant configuration and reviewing the linked reference variants.
    2. Remove Dependencies: If the reference variant is linked to any costing variants, you will need to either remove those links or change the costing variant to use a different reference variant before deletion.
    3. Consult Documentation: Review the SAP documentation or help files related to costing variants and reference variants to ensure you are following the correct procedures.
    4. Authorization Check: Ensure that you have the necessary permissions to delete reference variants. If not, contact your SAP administrator to obtain the required access.
    5. Use Transaction Codes: You can use transaction codes like CK01N (Create Cost Estimate) or CK11N (Create Cost Estimate with Reference) to check the status of cost estimates related to the reference variant.

    Related Information:

    • Costing Variants: These are configurations in SAP that define how costs are calculated for materials and products. They include settings for valuation methods, cost components, and more.
    • Reference Variants: These are templates or models that can be used to standardize costing across different products or materials.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling (CO) module for further assistance.

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