How To Fix CK001 - Transaction & is not in screen sequence control CIM

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 001

• Message text: Transaction & is not in screen sequence control CIM

What causes this issue?

Transaction &V1& has not been maintained in the table for screen
sequence control (TC10).

How to fix this error?

Notify your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK001 - Transaction & is not in screen sequence control CIM ?

  The SAP error message CK001, which states "Transaction & is not in screen sequence control CIM," typically occurs in the context of the Controlling (CO) module, particularly when dealing with Costing and the Configuration of Information Systems (CIM). This error indicates that the system is unable to find the specified transaction in the defined screen sequence control for the CIM.
  Cause:
  
  Missing Configuration: The transaction you are trying to execute is not included in the screen sequence control settings for CIM.
  Incorrect Transaction Code: The transaction code you are using may be incorrect or not properly defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the transaction.
  System Customization: Customizations or changes in the system may have altered the expected behavior of the transaction.
  
  Solution:
  
  
  Check Screen Sequence Control:
  
  Go to the configuration settings for screen sequence control in CIM.
  Ensure that the transaction code you are trying to use is included in the sequence.
  You can access this through the transaction code SPRO and navigate to the relevant settings under Controlling.
  
  
  
  Verify Transaction Code:
  
  Double-check the transaction code you are using to ensure it is correct.
  If you are unsure, you can look it up in the SAP menu or use the transaction code SE93 to check the transaction's definition.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to execute the transaction.
  You can check this using transaction code SU53 after the error occurs to see if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Review any documentation or notes related to the specific transaction and CIM configuration to ensure that all necessary steps have been followed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to CIM and Costing, such as CK11N (Create Cost Estimate) or CK40N (Mass Change of Cost Estimates).
  SAP Notes: Search for SAP Notes related to error CK001 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Training and Documentation: Consider reviewing SAP training materials or documentation related to Controlling and CIM to better understand the configuration and usage of transactions.
  
  By following these steps, you should be able to identify the cause of the CK001 error and implement a solution to resolve it.