How To Fix CK009 - Table & has no entry for costing variant &

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 009

• Message text: Table & has no entry for costing variant &

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Check your costing variant in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK009 - Table & has no entry for costing variant & ?

  The SAP error message CK009 indicates that there is no entry in the specified table for the given costing variant. This error typically occurs during the costing process, particularly when trying to perform a cost estimate for a material or product.
  Cause:
  The error message CK009 can be caused by several factors, including:
  
  Missing Configuration: The costing variant specified in the transaction does not have a corresponding entry in the relevant configuration tables (e.g., table CKIS for costing variants).
  Incorrect Costing Variant: The costing variant being used may not be valid or may not be set up correctly in the system.
  Missing Master Data: The material master or other related master data may not be properly configured for the costing variant.
  Authorization Issues: The user may not have the necessary authorizations to access the costing variant or related data.
  
  Solution:
  To resolve the CK009 error, you can take the following steps:
  
  
  Check Costing Variant Configuration:
  
  Go to the configuration settings for costing variants in SAP (Transaction code: OKKN).
  Ensure that the costing variant you are trying to use is defined and has the necessary settings.
  
  
  
  Verify Material Master Data:
  
  Check the material master data for the material you are trying to cost (Transaction code: MM03).
  Ensure that the costing view is maintained and that the costing variant is assigned correctly.
  
  
  
  Review Costing Settings:
  
  Check the settings in the costing variant to ensure that all required parameters are set up correctly.
  Make sure that the costing variant is active and not marked for deletion.
  
  
  
  Check for Authorizations:
  
  Ensure that the user has the necessary authorizations to access the costing variant and perform cost estimates.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on the specific costing variant and its configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OKKN: Configuration of Costing Variants
  CK11N: Create Cost Estimate with Quantity Structure
  CK40N: Change Cost Estimate
  MM03: Display Material Master
  
  
  
  Tables:
  
  CKIS: Costing Variants
  MARA: General Material Data
  MARC: Plant Data for Material
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to costing variants and the CK009 error.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the CK009 error in SAP.