How To Fix KQ819 - You must enter a costing type if you specify a valuation variant

KQ819 - Overview

• Message type: E = Error

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

• Message number: 819

• Message text: You must enter a costing type if you specify a valuation variant

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KQ819 - You must enter a costing type if you specify a valuation variant ?

  The SAP error message KQ819, which states "You must enter a costing type if you specify a valuation variant," typically occurs in the context of product costing or material valuation in SAP. This error indicates that when you are trying to perform a costing run or valuation, the system requires a costing type to be specified along with the valuation variant.
  
  Cause:
  The error is caused by the following reasons:
  
  Missing Costing Type: You have specified a valuation variant in your costing configuration, but you have not provided a corresponding costing type.
  
  Configuration Issues: There may be a misconfiguration in the costing settings or the valuation variant setup in the system.
  Data Entry Error: The user may have overlooked entering the costing type in the relevant transaction or configuration screen.
  
  
  Solution:
  To resolve the KQ819 error, you can follow these steps:
  
  
  Check Valuation Variant:
  
  Go to the configuration settings for the valuation variant (Transaction code: OMWB).
  Ensure that the valuation