How To Fix KV150 - ************** Calculation of Target Costs (151-199) ********************

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text: ************** Calculation of Target Costs (151-199) ********************

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KV150 - ************** Calculation of Target Costs (151-199) ******************** ?

  The SAP error message KV150 typically relates to issues encountered during the calculation of target costs in the Controlling (CO) module, particularly in Product Costing. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Cause of KV150 Error
  
  
  Missing Master Data: The error may occur if there is missing or incorrect master data, such as material master records, cost center data, or activity types that are required for the target cost calculation.
  
  
  Incorrect Configuration: Configuration settings in the controlling area, costing variant, or valuation variant may not be set up correctly, leading to issues in the calculation process.
  
  
  Data Inconsistencies: Inconsistencies in the data, such as incorrect or incomplete cost estimates, can trigger this error.
  
  
  Locked Objects: If the objects required for the calculation (like cost estimates or material) are locked by another user or process, it can prevent the calculation from proceeding.
  
  
  Missing Costing Sheets: If the costing sheet used for the calculation is not defined or is incomplete, it can lead to this error.
  
  
  Solution to KV150 Error
  
  
  Check Master Data: Ensure that all necessary master data is complete and accurate. This includes verifying material master records, cost centers, and activity types.
  
  
  Review Configuration: Check the configuration settings in the controlling area, costing variant, and valuation variant. Make sure they are set up correctly according to your organization's requirements.
  
  
  Validate Data: Look for any inconsistencies in the data. You can use transaction codes like CK11N (Create Cost Estimate) or CK40N (Costing Run) to review and validate the cost estimates.
  
  
  Unlock Objects: If objects are locked, coordinate with your team to unlock them or wait until the locking process is completed.
  
  
  Define Costing Sheets: Ensure that the costing sheets are properly defined and include all necessary components for the calculation.
  
  
  Check Logs: Review the logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N, CK40N, and CK24 (for cost estimate analysis).
  SAP Notes: Check SAP Notes for any known issues or patches related to the KV150 error.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.