How To Fix CK010 - Entry missing in costing type or costing variant for &

CK010 - Overview

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 010

• Message text: Entry missing in costing type or costing variant for &

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.

&sys_admin&
Check the costing type and the costing variant in Customizing.

Error message extract from SAP system. Copyright SAP SE.

CK010 - Details

• The SAP error message CK010 ("Entry missing in costing type or costing variant for &") typically occurs in the context of product costing when the system cannot find the necessary configuration for a specific costing type or costing variant. This can happen during various processes, such as when trying to create or display a cost estimate.
  
  Cause:
  
  Missing Configuration: The costing type or costing variant you are trying to use is not defined in the system.
  Incorrect Settings: The settings for the costing type or costing variant may not be correctly configured or may be incomplete.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that lead to the system being unable to find the required entries.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the costing type or variant.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for costing types and costing variants in the SAP system.
  Use transaction code