How To Fix KV155 - Cost estimate with key & does not exist


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 155

  • Message text: Cost estimate with key & does not exist

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message KV155 - Cost estimate with key & does not exist ?

    The SAP error message KV155, which states "Cost estimate with key & does not exist," typically occurs when you are trying to access or process a cost estimate that the system cannot find. This can happen for various reasons, and understanding the cause and potential solutions can help you resolve the issue.

    Causes of KV155 Error

    1. Non-Existent Cost Estimate: The cost estimate you are trying to access may not exist in the system. This could be due to incorrect input or the cost estimate not being created yet.

    2. Incorrect Key: The key you are using to reference the cost estimate may be incorrect. This could be a typo or an outdated reference.

    3. Data Deletion: The cost estimate may have been deleted or archived, making it unavailable for the current transaction.

    4. Authorization Issues: You may not have the necessary authorizations to view or access the cost estimate.

    5. Incorrect Configuration: There may be configuration issues in the system that prevent the cost estimate from being recognized.

    Solutions to KV155 Error

    1. Verify Cost Estimate Key: Double-check the key you are using to ensure it is correct. Make sure there are no typos or formatting issues.

    2. Check Cost Estimate Existence: Use transaction codes like CK13N (Display Cost Estimate) to check if the cost estimate exists in the system. If it does not, you may need to create it.

    3. Create Cost Estimate: If the cost estimate does not exist, you can create a new one using transaction CK11N (Create Cost Estimate) or the appropriate transaction for your specific needs.

    4. Review Deletion/Archiving: Check if the cost estimate has been deleted or archived. If it has been archived, you may need to restore it or create a new one.

    5. Authorization Check: Ensure that you have the necessary permissions to access the cost estimate. If not, contact your system administrator to grant you the required access.

    6. Consult Configuration: If you suspect a configuration issue, consult with your SAP configuration team to ensure that the settings related to cost estimates are correctly configured.

    7. Check for Updates: Sometimes, system updates or patches can resolve issues related to data access. Ensure your SAP system is up to date.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK13N (Display Cost Estimate), and CK40N (Cost Estimate for Material).
    • SAP Notes: Check SAP Notes for any known issues or fixes related to the KV155 error. SAP Notes can provide specific guidance based on your version and configuration.
    • Documentation: Review SAP documentation related to cost estimating and controlling for additional insights and best practices.

    By following these steps, you should be able to identify the cause of the KV155 error and implement a suitable solution. If the problem persists, consider reaching out to SAP support for further assistance.

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