How To Fix KV095 - No target cost versions set for transaction &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 095

• Message text: No target cost versions set for transaction &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KV095 - No target cost versions set for transaction & ?

  The SAP error message KV095 ("No target cost versions set for transaction &") typically occurs in the context of controlling (CO) when you are trying to perform a transaction that requires a target cost version, but none has been defined for the specified transaction.
  Cause:
  
  Missing Configuration: The target cost version has not been set up in the system for the specific transaction type you are trying to execute.
  Transaction Type: The transaction you are trying to process may not have a corresponding target cost version defined in the configuration settings.
  Master Data Issues: The master data related to the cost object (like cost centers, internal orders, etc.) may not be properly maintained or linked to the required cost version.
  
  Solution:
  
  
  Define Target Cost Versions:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant path for controlling (CO) settings.
  Look for the section related to target cost version settings.
  Define the necessary target cost versions for the transaction type you are working with.
  
  
  
  Check Transaction Type:
  
  Ensure that the transaction type you are using is correctly configured to use a target cost version.
  You may need to consult with your SAP CO consultant to verify the settings.
  
  
  
  Maintain Master Data:
  
  Check the master data for the cost objects involved in the transaction.
  Ensure that all necessary fields are filled out and that the cost version is linked correctly.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OKTZ (for maintaining cost versions) or KP26 (for planning costs) to access the relevant settings.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring target cost versions and understanding the implications of different settings.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling (CO) for further assistance.