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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 046
Message text: & errors ocurred during costing. See log
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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CK046
- & errors ocurred during costing. See log ?The SAP error message CK046 typically indicates that there are issues related to the costing process in the system. This error can occur during various activities, such as material costing, product costing, or when running the costing run in the Controlling (CO) module. The error message usually suggests that there are problems with the data or configuration that need to be addressed.
Causes of CK046 Error
Missing Master Data: The error may arise if there are missing or incomplete master data records, such as material master data, cost center data, or activity type data.
Incorrect Configuration: Configuration issues in the costing variant, costing type, or valuation area can lead to this error.
Inconsistent Data: If there are inconsistencies in the data used for costing, such as incorrect prices or missing cost elements, this can trigger the error.
Locked Objects: Sometimes, objects that are required for costing may be locked by another process or user, preventing the costing run from completing.
Missing Costing Sheets: If the costing sheet is not properly defined or is missing, it can lead to errors during the costing process.
Solutions to CK046 Error
Check Master Data: Ensure that all relevant master data (material master, cost centers, etc.) is complete and correctly maintained. Verify that all necessary fields are filled out.
Review Configuration: Check the configuration settings for the costing variant and costing type. Ensure that they are set up correctly according to your business requirements.
Analyze the Log: The error message suggests checking the log for more details. Review the log to identify specific issues or inconsistencies that need to be addressed.
Unlock Objects: If objects are locked, coordinate with other users or processes to unlock them. You may need to check transaction SM12 to see if there are any locks.
Define Costing Sheets: If costing sheets are missing, define them in the system. Ensure that they are correctly assigned to the relevant costing variants.
Run Consistency Checks: Use transaction CKR1 (for material costing) or CKR2 (for product costing) to run consistency checks on the data.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
Related Information
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling and costing processes.
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