How To Fix RM106 - Costing type & does not exist or is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: RM - Messages for Repetitive Manufacturing

• Message number: 106

• Message text: Costing type & does not exist or is not allowed

What causes this issue?

A costing variant which is assigned to a costing type exists for the
product cost collector. The costing type has not been entered or is not
valid.

System Response

The posting cannot be carried out.

How to fix this error?

Notify your system administration.

Procedure for System Administrators

You have to maintain the corresponding settings in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RM106 - Costing type & does not exist or is not allowed ?

  The SAP error message RM106, which states "Costing type & does not exist or is not allowed," typically occurs in the context of product costing or material valuation in SAP. This error indicates that the system cannot find the specified costing type or that the costing type is not permitted for the operation you are trying to perform.
  Causes of RM106 Error
  
  Non-Existent Costing Type: The costing type you are trying to use has not been defined in the system.
  Incorrect Configuration: The costing type may not be configured correctly in the controlling area or may not be assigned to the relevant valuation area.
  Authorization Issues: The user may not have the necessary authorizations to access the specified costing type.
  Inactive Costing Type: The costing type may exist but is inactive or not allowed for the specific transaction or context.
  Data Entry Error: There may be a typographical error in the costing type entered in the transaction.
  
  Solutions to RM106 Error
  
  
  Check Costing Type Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Controlling > Product Cost Controlling > Cost Object Controlling > Define Costing Types.
  Verify that the costing type you are trying to use is defined and active.
  
  
  
  Validate Costing Type Assignment:
  
  Ensure that the costing type is assigned to the relevant controlling area and valuation area.
  Check if the costing type is allowed for the specific material or product you are working with.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access the costing type. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  
  Correct Data Entry:
  
  Double-check the costing type entered in the transaction for any typographical errors. Ensure that it matches the defined costing types in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the costing type and its usage.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and CK24 (Display Cost Estimate) to navigate through costing processes.
  Costing Variants: Understand how costing variants are set up and how they relate to costing types.
  Costing Type Usage: Different costing types may be used for different purposes (e.g., standard costing, actual costing), so ensure you are using the correct one for your scenario.
  
  By following these steps, you should be able to identify the cause of the RM106 error and implement the appropriate solution.