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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK010 - Entry missing in costing type or costing variant for & ?

  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 OKKN to check the costing types and OKK4 for costing variants.
  Ensure that the costing type and costing variant you are trying to use are defined and correctly configured.
  
  
  
  Create Missing Entries:
  
  If the costing type or costing variant is missing, you may need to create it. This can be done in the configuration settings mentioned above.
  Ensure that all necessary parameters and settings are filled out correctly.
  
  
  
  Review Master Data:
  
  Check the material master data to ensure that the relevant costing information is correctly maintained.
  Use transaction code MM03 to view the material master and verify the costing-related views.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the costing type or variant.
  Consult with your SAP security team if you suspect authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to costing types and variants for additional guidance.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the system is failing to find the required entries.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  CK11N: Create Cost Estimate with Quantity Structure
  CK40N: Mass Change of Cost Estimates
  CK24: Display Cost Estimates
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to costing types or variants.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the CK010 error in your SAP system.