How To Fix KV248 - Order assigned to product cost collector &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 248

• Message text: Order assigned to product cost collector &

What causes this issue?

The order is assigned to the <DS:GLOS.product_cost_collector>product
cost collector</>. This means that the logistical order itself
(<DS:GLOS.manufacturing_order>manufacturing order</> or
<DS:GLOS.run_schedule_header>run schedule header</>) does not collect
the costs. Instead, the costs are collected by the product cost
collector to which the order is assigned.
The planned costs, target costs, and actual costs are written to the
product cost collector.

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?

Execute the relevant function for the product cost collector in
<LS>Product Cost by Period</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KV248 - Order assigned to product cost collector & ?

  The SAP error message KV248 indicates that an order is assigned to a product cost collector, which typically means that there is an issue with the assignment of costs or the configuration of the cost collector in the system. This error can occur in various scenarios, particularly in the context of controlling and product costing.
  Cause:
  
  Order Assignment: The order you are trying to process is already assigned to a product cost collector, which may prevent further processing or changes.
  Cost Collector Configuration: There may be issues with how the product cost collector is configured in the system.
  Costing Variants: The costing variant used may not be compatible with the order type or the product cost collector.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the order or cost collector.
  
  Solution:
  
  Check Order Assignment: Verify if the order is indeed assigned to a product cost collector. You can do this by checking the order details in the SAP system.
  Review Cost Collector Configuration: Ensure that the product cost collector is correctly configured. Check the settings in the controlling area and ensure that all necessary parameters are set correctly.
  Costing Variant: Make sure that the costing variant being used is appropriate for the order type and that it is set up correctly in the system.
  Data Consistency: Run consistency checks on the master data and transaction data to identify any discrepancies. You may need to correct any inconsistencies found.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CO03 (Display Order), KOB1 (Order Information System), or CJI3 (Project Actual Line Items) to gather more information about the order and cost collector.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the KV248 error and implement a solution to resolve it.