How To Fix CK090 - Log not found (error during udpate)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CK - Product Costing Messages

  • Message number: 090

  • Message text: Log not found (error during udpate)

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  • How to fix this error?

    Inform your system administrator.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CK090 - Log not found (error during udpate) ?

    The SAP error message CK090 ("Log not found (error during update)") typically occurs during the execution of a transaction related to material valuation or cost accounting, particularly when the system is trying to update or access a log that is not available. This can happen for various reasons, including issues with the database, missing logs, or problems with the configuration of the system.

    Causes:

    1. Missing Log Entries: The log that the system is trying to access may have been deleted or not created due to a previous error.
    2. Database Issues: There may be issues with the database that prevent the log from being accessed or updated.
    3. Configuration Errors: Incorrect configuration in the material master or cost accounting settings can lead to this error.
    4. Transaction Interruptions: If a transaction was interrupted (e.g., due to a system crash or user cancellation), it may leave the system in an inconsistent state.
    5. Authorization Issues: Lack of proper authorizations to access the log can also lead to this error.

    Solutions:

    1. Check Logs: Investigate the logs in the system to see if there are any related error messages or issues that can provide more context.
    2. Database Consistency Check: Perform a database consistency check to ensure that all necessary logs and entries are present.
    3. Re-run the Transaction: If the error occurred during a specific transaction, try re-running it to see if the issue persists.
    4. Check Configuration: Review the configuration settings for material valuation and cost accounting to ensure they are set up correctly.
    5. System Restart: In some cases, a system restart may resolve temporary issues related to database connections or locks.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
    7. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and CK24 (Display Cost Estimate) that may be related to the error.
    • Authorization Checks: Ensure that the user has the necessary authorizations to perform the actions related to the cost estimates and logs.
    • System Logs: Use transaction codes like SM21 (System Log) and ST22 (Dump Analysis) to check for any system errors or dumps that may provide additional insights into the issue.

    By following these steps, you should be able to diagnose and potentially resolve the CK090 error in SAP.

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