How To Fix CK086 - No suitable costing run found (please check your entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 086

• Message text: No suitable costing run found (please check your entry)

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 CK086 - No suitable costing run found (please check your entry) ?

  The SAP error message CK086 ("No suitable costing run found (please check your entry)") typically occurs in the context of product costing when the system cannot find a valid costing run for the material or product you are trying to analyze or process. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  No Costing Run Created: The most common reason for this error is that no costing run has been created for the material or product in question. This can happen if the costing process has not been executed.
  
  
  Incorrect Selection Criteria: The selection criteria you are using to find the costing run may be incorrect. This could include the plant, valuation area, or other parameters.
  
  
  Costing Run Not Released: If a costing run has been created but not released, it will not be available for further processing.
  
  
  Costing Version Issues: The costing version you are trying to access may not be valid or may not have been set up correctly.
  
  
  Data Consistency Issues: There may be inconsistencies in the master data or transaction data that prevent the costing run from being found.
  
  
  Solutions:
  
  
  Create a Costing Run: If no costing run exists, you will need to create one. This can be done using transaction code CK40N (Create Costing Run) or CK11N (Create Cost Estimate).
  
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct. Make sure you are specifying the correct plant, valuation area, and other relevant parameters.
  
  
  Release the Costing Run: If a costing run has been created but not released, you can release it using transaction code CK24 (Release Costing Run).
  
  
  Verify Costing Version: Ensure that the costing version you are trying to access is valid and has been set up correctly. You can check this in the configuration settings.
  
  
  Check Master Data: Review the master data for the material or product to ensure that it is complete and consistent. This includes checking the material master, BOM, routing, and any other relevant data.
  
  
  Consult Logs and Documentation: If the issue persists, consult the system logs for any additional error messages or warnings that may provide more context. Additionally, refer to SAP documentation or support for further troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK40N (Create Costing Run), CK11N (Create Cost Estimate), CK24 (Release Costing Run), and CK13N (Display Cost Estimate).
  Costing Variants: Understand the concept of costing variants and how they affect the costing process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  User Authorizations: Ensure that you have the necessary authorizations to create and release costing runs.
  
  By following these steps, you should be able to identify the cause of the CK086 error and implement the appropriate solution.