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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 039
Message text: The cost estimate is being saved
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.
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CK039
- The cost estimate is being saved ?The SAP error message CK039, which states "The cost estimate is being saved," typically occurs during the process of saving a cost estimate in the Controlling (CO) module, particularly in the context of product costing. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
Causes of CK039 Error
Locking Issues: The cost estimate might be locked by another user or process. This can happen if multiple users are trying to access or modify the same cost estimate simultaneously.
Incomplete Data: Required fields or data might be missing or incomplete in the cost estimate. This can include missing material master data, cost component structure, or other relevant information.
Authorization Issues: The user may not have the necessary authorizations to save the cost estimate. This can be due to missing roles or permissions in the user profile.
Configuration Issues: There may be configuration problems in the costing variant or costing settings that prevent the cost estimate from being saved.
System Performance: If the system is experiencing performance issues, it may lead to timeouts or failures when trying to save the cost estimate.
Solutions to CK039 Error
Check for Locks: Use transaction code SM12 to check for any locks on the cost estimate. If you find locks that are not needed, you can release them (ensure you have the necessary authorizations to do so).
Verify Data Completeness: Ensure that all required fields in the cost estimate are filled out correctly. Check the material master data and cost component structure for completeness.
Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to create and save cost estimates. You may need to consult with your SAP security team.
Examine Configuration: Review the configuration settings for the costing variant and ensure that they are set up correctly. This may involve checking the costing type, valuation variant, and other related settings.
System Performance: If the system is slow or unresponsive, consider checking with your IT department to see if there are any ongoing performance issues. Sometimes, simply waiting and trying again later can resolve the issue.
Check Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Related Information
If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.
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