How To Fix CK079 - Date control & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 079

• Message text: Date control & does not exist

What causes this issue?

You are using a <DS:GLOS.costing_variant>costing variant</> that
contains <DS:GLOS.date_control>date control</> &v1&. This date control
does not exist.
&sys_admin&
If you have authorization for Customizing, create date control &v1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK079 - Date control & does not exist ?

  The SAP error message CK079, which states "Date control & does not exist," typically occurs in the context of material valuation or cost accounting when the system is unable to find a valid date control for a specific transaction or process. This error can arise in various scenarios, such as during the creation of a material master, cost estimate, or when performing inventory valuation.
  Causes:
  
  Missing Date Control: The date control specified in the transaction does not exist in the system. This could be due to incorrect configuration or missing entries in the relevant tables.
  Incorrect Configuration: The date control settings in the configuration may not be set up correctly, leading to the system not recognizing the date control.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the master data or configuration tables.
  Version Issues: If you are using an older version of SAP or if there are compatibility issues with the current configuration, this error may occur.
  
  Solutions:
  
  
  Check Date Control Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant area for controlling or material management and check the settings for date controls.
  Ensure that the date control you are trying to use is defined and active.
  
  
  
  Verify Master Data:
  
  Check the material master data or any relevant master data to ensure that all necessary fields are filled out correctly.
  Ensure that the date control is correctly assigned to the relevant materials or cost objects.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate) to check if the date control is being referenced correctly.
  If you are in a specific transaction, ensure that the date control is valid for the period you are working in.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to cost accounting and date controls to understand the expected configurations and settings.
  
  
  
  Check for Notes and Patches:
  
  Look for SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N, CK40N, and others related to cost accounting and material management.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on cost accounting and material valuation processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the CK079 error and implement a solution to resolve it.