Message type: E = Error
Message class: KV - Variance Analysis for Cost Centers and Cost Objects
Message number: 062
Message text: Variance key & does not allow variance calculation
Im Customizing, you specified that <DS:GLOS.variance_key>variance
key</> &v1& should not allow variance calculation.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To allow <DS:GLOS.variance_calculation>variance calculation</> for this
variance key, turn on the <LS>Variances</> indicator for it, and then
execute the transaction again.
Error message extract from SAP system. Copyright SAP SE.
KV062
- Variance key & does not allow variance calculation ?The SAP error message KV062 indicates that there is an issue with the variance key in the context of variance calculation for cost centers or internal orders. This error typically arises when the system is unable to perform variance calculations due to a missing or incorrect variance key configuration. Cause of Error KV062 Missing Variance Key: The variance key that is being referenced in the calculation is not defined in the system. Incorrect Configuration: The variance key may be incorrectly configured or not assigned to the relevant cost object (e.g., cost center, internal order). Period Lock: The period for which the variance calculation is being attempted may be locked or closed. Inconsistent Data: There may be inconsistencies in the data related to the cost object or the associated variance key. Solution to Error KV062 Check Variance Key Configuration: Go to the configuration settings for variance keys in SAP (Transaction code: OKTZ). Ensure that the variance key you are trying
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