How To Fix CK003 - Costing type & does not exist (please check your entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 003

• Message text: Costing type & does not exist (please check your entry)

What causes this issue?

<DS:GLOS.costing_type>Costing type</> &v1& has not yet been maintained.

How to fix this error?

Check your entry.
&sys_admin&
If necessary, go into Customizing and create the costing type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK003 - Costing type & does not exist (please check your entry) ?

  The SAP error message CK003, which states "Costing type & does not exist (please check your entry)," typically occurs in the context of product costing and material valuation in SAP. This error indicates that the system cannot find the specified costing type in the configuration.
  Cause:
  
  Incorrect Costing Type: The costing type you are trying to use does not exist in the system. This could be due to a typo or an incorrect entry.
  Missing Configuration: The costing type may not have been defined in the system. This can happen if the configuration for costing types has not been set up properly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain costing types.
  Client-Specific Settings: The costing type may exist in another client but not in the current client you are working in.
  
  Solution:
  
  Check the Entry: Verify that the costing type you entered is correct. Look for any typographical errors or incorrect codes.
  Configuration Check:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Controlling -> Product Cost Controlling -> Cost Object Controlling -> Define Costing Types.
  Ensure that the costing type you are trying to use is defined in the system.
  
  
  Create Missing Costing Type: If the costing type does not exist, you may need to create it. This requires appropriate configuration access.
  Authorization Check: Ensure that you have the necessary authorizations to access the costing type. You may need to contact your SAP security team for assistance.
  Client Check: Make sure you are working in the correct client. If the costing type exists in another client, you may need to transport it or replicate the configuration in your current client.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and SPRO (Customizing).
  Documentation: Refer to SAP documentation or help files for detailed information on product costing and configuration.
  SAP Notes: Check SAP Notes for any known issues or updates related to costing types and error CK003.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the CK003 error and ensure that the costing type is correctly configured in your SAP system.