How To Fix CK011 - An asterisk (*) is not an allowed strategy

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 011

• Message text: An asterisk (*) is not an allowed strategy

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK011 - An asterisk (*) is not an allowed strategy ?

  The SAP error message CK011, which states "An asterisk (*) is not an allowed strategy," typically occurs in the context of cost estimation or material valuation in SAP. This error indicates that an invalid strategy has been specified in the configuration or during the execution of a transaction.
  Cause:
  
  Invalid Strategy Input: The asterisk (*) is often used as a wildcard in various systems, but in this context, it is not a valid input for the strategy field.
  Configuration Issues: The error may arise from incorrect configuration settings in the costing variant or valuation strategy.
  Data Entry Error: Users may inadvertently enter an asterisk when they meant to enter a specific strategy code.
  
  Solution:
  
  Check Input Values: Ensure that the strategy field does not contain an asterisk. Replace it with a valid strategy code that is defined in your system.
  Review Configuration: 
  
  Go to the configuration settings for costing variants and ensure that the strategies are correctly defined.
  Check the settings in transaction code OKTZ (Costing Variants) to ensure that the costing variant is set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines to understand the valid strategies that can be used in your specific context.
  User Training: If this error is common among users, consider providing training or guidelines on valid inputs for strategy fields.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate with Quantity Structure) and CK40N (Change Cost Estimate).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the input and configuration issues, you should be able to resolve the CK011 error and proceed with your cost estimation or material valuation tasks.