How To Fix CK030 - No additive cost estimate found for the area of validity entered

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 030

• Message text: No additive cost estimate found for the area of validity entered

What causes this issue?

No additive cost estimates were found.

How to fix this error?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK030 - No additive cost estimate found for the area of validity entered ?

  The SAP error message CK030, which states "No additive cost estimate found for the area of validity entered," typically occurs in the context of cost estimating in SAP, particularly when dealing with cost estimates for materials or production processes. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Cost Estimate: The primary reason for this error is that there is no existing additive cost estimate for the specified area of validity (e.g., plant, material, or version).
  Incorrect Area of Validity: The area of validity entered may not match any existing cost estimates. This could be due to a typo or incorrect selection.
  Costing Version: The costing version being used may not have any active cost estimates.
  Date Validity: The date range for the cost estimate may not include the current date or the date being referenced.
  Authorization Issues: There may be authorization issues preventing access to the cost estimate data.
  
  Solutions:
  
  
  Check Existing Cost Estimates: Verify if there are any existing additive cost estimates for the material or production process in question. You can do this by navigating to the cost estimate transaction (e.g., CK11N for creating a cost estimate or CK13N for displaying).
  
  
  Create a New Cost Estimate: If no cost estimate exists, you may need to create a new one. Use transaction CK11N to create a cost estimate for the relevant material or production process.
  
  
  Verify Area of Validity: Double-check the area of validity you are entering. Ensure that it matches the existing cost estimates in terms of plant, material, and version.
  
  
  Check Costing Version: Ensure that the costing version you are using is correct and that it has been activated. You can check this in the configuration settings for costing versions.
  
  
  Review Date Validity: Make sure that the date you are referencing falls within the validity period of the cost estimate. If necessary, adjust the date or create a new cost estimate with the correct date range.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to view or create cost estimates. If you suspect authorization issues, contact your SAP security team.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK13N (Display Cost Estimate), and CK40N (Costing Run).
  Costing Configuration: Review the configuration settings for costing in your SAP system, particularly in the controlling (CO) module.
  Documentation: Refer to SAP Help documentation or your organization's internal documentation for specific guidelines on cost estimating processes.
  
  By following these steps, you should be able to resolve the CK030 error and successfully work with cost estimates in SAP.