How To Fix CKBK048 - Keine vorgemerkte Kundenauftragskalkulation in Bewertungssicht &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CKBK - Messages of the Valuation Functions

• Message number: 048

• Message text: Keine vorgemerkte Kundenauftragskalkulation in Bewertungssicht &1

Was verursacht dieses Problem?

The system attempts to use a marked sales order costing to determine the
standard price for the valuated sales order or project stock.
The system could not determine a marked sales order costing for
valuation view &v1& for material &v2& in plant &v3&.

Systemantwort

User-defined error management enables you to specify whether the message
is an error message, a warning message, or an information message:
If you have defined the message as a warning message or information
message, the goods movement is posted with a different standard price.
If you have defined the message as an error message, the posting is not
executed.
If you have defined the message as a termination message, the system
cannot execute the posting. Processing is terminated.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

If you have changed this message to an error message, you first have to
create a sales order costing for valuation view x and mark it. To do so,
you can create an order BOM cost estimate using transaction CK51N or
transaction CK54N.
Then post the goods movement again.

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE