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How To Fix VT380 - Automatic costing is only valid for product costing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VT - Vertriebstabellen

  • Message number: 380

  • Message text: Automatic costing is only valid for product costing

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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 VT380 - Automatic costing is only valid for product costing ?

    The SAP error message "VT380 Automatic costing is only valid for product costing" typically occurs when there is an attempt to use automatic costing in a context that is not supported by the system, such as in a scenario that does not involve product costing.

    Cause:

    1. Incorrect Costing Type: The error usually arises when the system is trying to perform automatic costing for a type of cost estimate that is not classified as product costing. This can happen if the costing variant or the configuration is not set up correctly.
    2. Costing Variant Settings: The costing variant may not be configured to allow automatic costing for the specific scenario you are trying to execute.
    3. Transaction Context: The transaction or process you are executing may not be appropriate for automatic costing, such as trying to use it in a non-product costing context.

    Solution:

    1. Check Costing Variant: Ensure that the costing variant you are using is set up for product costing. You can do this by navigating to the configuration settings in SAP:

      • Go to SPRO ? Controlling ? Product Cost Controlling ? Costing ? Costing Variants.
      • Verify that the costing variant is configured correctly for automatic costing.
    2. Review Transaction Type: Make sure that the transaction you are executing is appropriate for product costing. If you are trying to perform a costing run for a non-product costing scenario, you may need to switch to a different costing method or transaction.

    3. Consult Documentation: Review the SAP documentation or help files related to costing and the specific transaction you are using. This can provide insights into the requirements and limitations of automatic costing.

    4. Check Master Data: Ensure that the master data (like material master, cost center, etc.) is correctly set up for product costing. Missing or incorrect data can lead to errors during costing runs.

    5. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific configuration and usage.

    Related Information:

    • Costing Types: Understand the different types of costing in SAP, such as standard costing, actual costing, and how they relate to product costing.
    • Costing Run: Familiarize yourself with the process of executing a costing run in SAP, including prerequisites and settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    By following these steps, you should be able to resolve the VT380 error and successfully perform the costing operation you intended.

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