How To Fix KQ518 - Costing Variant &1: Costing Type &2 Does Not Exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 518

• Message text: Costing Variant &1: Costing Type &2 Does Not Exist

What causes this issue?

The <DS:GLOS.3526B71FAFAB52B9E10000009B38F974>costing type </> in the
<DS:GLOS.3526B726AFAB52B9E10000009B38F974>costing variant</> does not
exist, or the data is inconsistent.
&what_to_do&
If there is no costing type, create one.
In the case of a data inconsistence, the costing type exists; however
it can not be assigned to the costing variant due to varied reference
objects.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KQ518 - Costing Variant &1: Costing Type &2 Does Not Exist ?

  The SAP error message KQ518 indicates that there is an issue with the costing variant and costing type configuration in the system. Specifically, it means that the system is unable to find the specified costing type associated with the given costing variant. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Missing Costing Type: The costing type specified in the error message does not exist in the system. This could be due to incorrect configuration or the costing type not being created.
  Incorrect Costing Variant: The costing variant being used may not be correctly configured to reference the specified costing type.
  Data Entry Error: There may be a typographical error in the costing variant or costing type being referenced.
  Authorization Issues: The user may not have the necessary authorizations to access the costing type or variant.
  
  Solution:
  
  
  Check Costing Type Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Controlling > Product Cost Controlling > Cost Object Controlling > Costing Variants.
  Verify that the costing type specified in the error message exists and is correctly configured.
  
  
  
  Verify Costing Variant:
  
  In the same configuration area, check the costing variant settings to ensure that it is correctly linked to the costing type.
  Ensure that the costing variant is active and properly set up for the intended purpose.
  
  
  
  Create Missing Costing Type:
  
  If the costing type does not exist, you may need to create it. This can be done in the same configuration area under Costing Types.
  
  
  
  Check for Typographical Errors:
  
  Double-check the entries for any typos in the costing variant or costing type.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the costing variant and costing type. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on configuring costing variants and types.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Customizing Implementation Guide)
  CK11N (Create Material Cost Estimate)
  CK40N (Change Cost Estimate)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to costing variants and types.
  
  
  Training and Documentation: Consider reviewing SAP training materials or documentation related to Product Cost Controlling for a deeper understanding of costing variants and types.
  
  
  By following these steps, you should be able to resolve the KQ518 error and ensure that your costing variant and costing type are correctly configured in SAP.