How To Fix PSS4_MSG015 - Costing sheet & does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: PSS4_MSG - Message class for simplified Projects

• Message number: 015

• Message text: Costing sheet & does not exist.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSS4_MSG015 - Costing sheet & does not exist. ?

  The SAP error message PSS4_MSG015, which states "Costing sheet & does not exist," typically occurs in the context of product costing or when trying to perform a cost estimate in SAP. This error indicates that the system cannot find the specified costing sheet in the configuration.
  Cause:
  
  Missing Costing Sheet: The most common cause is that the costing sheet specified in the transaction does not exist in the system.
  Incorrect Configuration: The costing sheet may not have been properly configured or may have been deleted.
  Incorrect Master Data: The material master or other related master data may reference a costing sheet that is not available.
  Authorization Issues: The user may not have the necessary authorizations to access the costing sheet.
  
  Solution:
  
  
  Check Costing Sheet Configuration:
  
  Go to the transaction code OKKN (Costing Sheet) to check if the costing sheet exists.
  If it does not exist, you may need to create a new costing sheet or modify the existing one.
  
  
  
  Create/Modify Costing Sheet:
  
  If the costing sheet is missing, you can create a new one by using the transaction code OKKN.
  Ensure that all necessary parameters are set correctly, including the overhead rates and other relevant details.
  
  
  
  Check Material Master:
  
  Verify the material master data to ensure that it references the correct costing sheet.
  Use transaction code MM03 to view the material master and check the costing view.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the costing sheet. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific details related to your configuration and setup.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OKKN: Costing Sheet Configuration
  MM03: Display Material Master
  CK11N: Create Cost Estimate
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the appropriate roles assigned in the SAP system to access costing-related transactions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.