How To Fix BP888 - An individual costing was already created for the order in planning

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 888

• Message text: An individual costing was already created for the order in planning

What causes this issue?

You have already created individual calculations for the order using
the planning transactions.
As Easy Cost Planning and individual calculation exclude each other
from the overall/annual planning, you cannot create a calculation for
this order by using the Easy Cost Planning.

System Response

The Easy Cost Planning function cannot be executed.

How to fix this error?

Use only one of the two planning forms for your order.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BP888 - An individual costing was already created for the order in planning ?

  The SAP error message BP888, which states "An individual costing was already created for the order in planning," typically occurs in the context of production orders or project orders when you attempt to perform a costing operation that is not allowed because an individual costing has already been created for that order.
  Cause:
  
  Existing Individual Costing: The primary cause of this error is that an individual costing has already been executed for the order in question. This means that the system has already calculated and stored the costs associated with that order.
  Order Status: The order may be in a status that does not allow for further costing operations, such as being released or completed.
  Incorrect Process Flow: The error may also arise if the process flow is not followed correctly, such as trying to re-cost an order that has already been costed.
  
  Solution:
  
  Check Existing Costing: Verify if an individual costing has already been created for the order. You can do this by checking the costing documents or the order history.
  Review Order Status: Ensure that the order is in a status that allows for costing. If the order is completed or in a status that restricts further costing, you may need to change the status or create a new order.
  Reversal of Costing: If you need to change the costing, you may need to reverse the existing individual costing. This can typically be done through the transaction code for reversing cost estimates (e.g., CK11N for creating cost estimates).
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling costing errors, as there may be specific procedures in place.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK24 (Reversal of Cost Estimate), and CO02 (Change Production Order).
  Costing Variants: Understand the costing variants and how they apply to your orders, as different variants may have different rules regarding individual costing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform costing operations on the order.
  
  By following these steps, you should be able to identify the cause of the BP888 error and take appropriate action to resolve it.