How To Fix KV060 - No variance calculation possible for order type &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: No variance calculation possible for order type &

What causes this issue?

Variances can only be calculated for orders of the following order
categories:
Order Category,,Description
10,, Production orders with quantity structure
05,, Product Cost Collectors
04,, Production Orders Without a Quantity Structure
40,, Process Orders

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KV060 - No variance calculation possible for order type & ?

  The SAP error message KV060 ("No variance calculation possible for order type &") typically occurs in the context of controlling and cost accounting when the system is unable to perform a variance calculation for a specific order type. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes of KV060 Error
  
  
  Order Type Configuration: The order type may not be configured correctly in the system. Variance calculation settings for the specific order type might be missing or incorrectly set.
  
  
  Missing Master Data: The necessary master data (such as cost centers, internal orders, or production orders) may not be available or may not be correctly assigned to the order type.
  
  
  Status of the Order: The order may be in a status that does not allow for variance calculation. For example, if the order is already settled or closed, the system may not allow variance calculations.
  
  
  Period Closing: If the period for which the variance calculation is being attempted is closed, the system will not allow any further calculations.
  
  
  Costing Variants: The costing variant used for the order type may not be set up to allow variance calculations.
  
  
  Solutions to KV060 Error
  
  
  Check Order Type Configuration:
  
  Go to the configuration settings for the order type in the SAP system (Transaction code: OPL8).
  Ensure that the variance calculation settings are correctly defined.
  
  
  
  Verify Master Data:
  
  Check if all necessary master data is available and correctly assigned to the order type.
  Ensure that cost centers, internal orders, and other relevant data are correctly maintained.
  
  
  
  Review Order Status:
  
  Check the status of the order in question. If it is closed or settled, you may need to reopen it or create a new order for variance calculation.
  
  
  
  Check Period Closing:
  
  Verify if the period for which you are trying to perform the variance calculation is still open. If it is closed, you may need to reopen the period or wait until the next period.
  
  
  
  Examine Costing Variants:
  
  Review the costing variant assigned to the order type to ensure it is set up to allow variance calculations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on variance calculations and order types.
  
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KOB1: Display actual line items for orders.
  KKS1: Variance calculation for orders.
  OKB9: Configuration of order types.
  
  
  
  SAP Notes: Check for any SAP Notes related to the KV060 error for specific patches or updates that may address known issues.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform variance calculations.
  
  
  By following these steps, you should be able to identify the cause of the KV060 error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.