How To Fix UACE151 - The necessary setup for the costing is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: UACE - Costing Engine

• Message number: 151

• Message text: The necessary setup for the costing is incorrect

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message UACE151 - The necessary setup for the costing is incorrect ?

  The SAP error message UACE151, which states "The necessary setup for the costing is incorrect," typically indicates that there is an issue with the configuration or setup related to product costing in the SAP system. This error can arise in various contexts, such as during the execution of costing runs, when trying to create or change cost estimates, or when performing other costing-related activities.
  Causes:
  
  Missing Configuration: The necessary configuration for costing may not be set up correctly in the system. This could include missing master data, such as cost centers, activity types, or cost elements.
  Incorrect Master Data: The master data for materials, production orders, or other relevant objects may be incomplete or incorrect.
  Costing Variant Issues: The costing variant used may not be properly defined or may be missing key parameters.
  Valuation Class Issues: The valuation class assigned to materials may not be compatible with the costing setup.
  Currency Issues: There may be issues related to currency settings, such as missing exchange rates or incorrect currency types.
  Authorization Issues: The user may not have the necessary authorizations to perform the costing activities.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for product costing in the SAP system. Ensure that all necessary settings are in place, including costing variants, valuation classes, and cost elements.
  Review Master Data: Verify that all relevant master data is complete and accurate. This includes checking material master records, cost center assignments, and any other related data.
  Validate Costing Variant: Ensure that the costing variant being used is correctly defined and includes all necessary parameters for the costing run.
  Check Valuation Classes: Make sure that the valuation classes assigned to materials are appropriate and that they align with the costing setup.
  Currency Settings: Check the currency settings and ensure that the necessary exchange rates are maintained in the system.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the costing activities. If not, work with your SAP security team to obtain the required access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CK24 (Display Cost Estimate).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message. SAP Notes can provide patches or additional guidance on resolving known issues.
  Documentation: Refer to SAP documentation or help files related to product costing for detailed information on configuration and setup.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in product costing for further assistance.