How To Fix CK087 - Specify only one sort criterion


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CK - Product Costing Messages

  • Message number: 087

  • Message text: Specify only one sort criterion

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CK087 - Specify only one sort criterion ?

    The SAP error message CK087 ("Specify only one sort criterion") typically occurs in the context of the Costing (CK) module when you are trying to execute a report or transaction that requires sorting data. This error indicates that the system expects only one sorting criterion to be specified, but multiple criteria have been provided.

    Cause:

    1. Multiple Sort Criteria: The most common cause of this error is that the user has selected more than one sorting option in the report or transaction settings.
    2. Configuration Issues: There may be a configuration issue in the report settings or in the way the transaction is set up.
    3. User Input Error: The user may have inadvertently selected multiple options when only one is allowed.

    Solution:

    1. Review Sort Criteria: Go back to the report or transaction where the error occurred and check the sorting options. Ensure that only one sort criterion is selected.
    2. Adjust Settings: If you find that multiple criteria are selected, deselect the additional options and try running the report again.
    3. Consult Documentation: If you are unsure about the correct settings, refer to the SAP documentation or help files related to the specific report or transaction you are using.
    4. Check for Updates: Ensure that your SAP system is up to date, as sometimes bugs or issues are resolved in newer versions or patches.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to costing, such as CK11N (Create Cost Estimate), CK40N (Costing Run), etc.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
    • User Training: If this error is common among users, consider providing training or documentation on how to properly set sorting criteria in reports.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.

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