Showing results for 
Search instead for 
Did you mean: 

Issues in Cost Centers: Actual/Plan/Variance report

0 Kudos

Hello Experts, 

In Cost Centers: Actual/Plan/Variance report, we have the credit and debit values are not matched.  we are using SAP ECC 6.0 

Debit value is more than credit value.


After running CON2 as a month end activity, cost is not 100% allocated in the Cost Center Report. Debit is more then credit value and Over/Under absorption is not getting zero. 


When we check in KSII  Transaction code, error message says that no Activity price is maintained for period 01 – April, 2024.

While checking at KP26 Tcode, we could see that plan activity value is missing. 


Are we missing anything to get the values correctly in Cost Centers: Actual/Plan/Variance report. 

Please advise.

Thank you

Thangaraj Thomas






View Entire Topic
Active Participant
0 Kudos


I hope you are not missing to run the overhead allocation cycle using KSV5 Or KSU5. Have you checked the same report for the previous month?

Also, try to take a deep dive using KSB1 for the current as well previous month.

good luck

Divyeh Bharucha