How To Fix KV034 - Tgt cost version &: No plan costs in period &, fiscal year &

SAP Error Message - Details

• Message type: E = Error

• Message class: KV - Variance Analysis for Cost Centers and Cost Objects

• Message number: 034

• Message text: Tgt cost version &: No plan costs in period &, fiscal year &

What causes this issue?

The planned costs for the order are written in the period in which the
operation is performed according to <DS:GLOS.scheduling>scheduling</>.
In this case, no operations were written according to scheduling in
period &v2&.
<DS:GLOS.variance_calculation>Variance calculation</> using
<DS:GLOS.target_cost_version>target cost version</> &v1& can only be
performed at a later time.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the dates of the individual operations.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KV034 - Tgt cost version &: No plan costs in period &, fiscal year & ?

  The SAP error message KV034 indicates that there are no planned costs available for a specific target cost version in the specified period and fiscal year. This error typically occurs in the context of cost planning and controlling, particularly when trying to execute a transaction that requires planned cost data.
  Cause:
  
  No Planned Costs: The most common cause of this error is that there are no planned costs defined for the specified target cost version in the given period and fiscal year.
  Incorrect Target Cost Version: The target cost version specified may not be correctly set up or may not exist.
  Period Not Open: The period you are trying to access may not be open for planning or may be closed in the system.
  Data Not Transferred: Planned costs may not have been transferred from the planning application to the controlling area.
  
  Solution:
  
  Check Planned Costs: Verify that planned costs exist for the specified target cost version, period, and fiscal year. You can do this by navigating to the relevant planning transaction (e.g., KP06 for cost center planning) and checking the entries.
  Review Target Cost Version: Ensure that the target cost version you are using is correct and that it has been properly configured in the system.
  Open Periods: Check if the period you are trying to access is open for planning. You can do this in the controlling area settings.
  Transfer Data: If planned costs are not available, you may need to perform the necessary planning activities to enter or transfer the planned costs into the system.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific steps related to your organization's configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning), KP26 (Activity Type Planning), and KP97 (Repost Plan).
  Cost Version Configuration: Understand how to configure and manage cost versions in SAP, including how to create and maintain them.
  Planning Cycle: Be aware of the planning cycle in your organization, including when planning activities are performed and how they are documented in SAP.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP's support resources for further assistance.