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How To Fix USMDZ3354 - &1 &2 Costing sheet does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: USMDZ3 - Nachrichtenklasse zum UI des User-Interfaces

  • Message number: 354

  • Message text: &1 &2 Costing sheet 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.



    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 USMDZ3354 - &1 &2 Costing sheet does not exist ?

    The SAP error message USMDZ3354 indicates that a costing sheet does not exist for the specified parameters. This error typically arises in the context of product costing or when trying to perform cost calculations in SAP.

    Cause:

    1. Missing Costing Sheet: The most common cause is that the costing sheet specified in the transaction does not exist in the system. This could be due to incorrect configuration or the costing sheet not being created.
    2. Incorrect Configuration: The costing sheet may not be assigned to the relevant controlling area or company code.
    3. Data Entry Error: There may be a typo or incorrect entry in the costing sheet field when trying to execute a transaction.

    Solution:

    1. Check Costing Sheet Configuration:

      • Go to the transaction code OKTZ (Costing Sheet) to check if the costing sheet exists.
      • Ensure that the costing sheet is correctly defined and active.
    2. Assign Costing Sheet:

      • If the costing sheet exists but is not assigned, you may need to assign it to the relevant controlling area or company code.
      • Use transaction code OKTZ to assign the costing sheet to the appropriate controlling area.
    3. Create a New Costing Sheet:

      • If the costing sheet does not exist, you may need to create a new one using transaction code OKTZ.
      • Define the necessary parameters and ensure it meets the requirements for your costing process.
    4. Verify Data Entry:

      • Double-check the input values in the transaction where the error occurred to ensure that the costing sheet is correctly referenced.
    5. Consult Documentation:

      • Review SAP documentation or help files for additional guidance on costing sheets and their configuration.

    Related Information:

    • Costing Sheets: Costing sheets are used in SAP to define how costs are calculated for products. They include various parameters such as overhead rates, cost elements, and other relevant data.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • OKTZ: Costing Sheet
      • CK11N: Create Cost Estimate
      • CK40N: Change Cost Estimate
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling and costing.

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