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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 096
Message text: Update of cost estimate terminated
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Error message extract from SAP system. Copyright SAP SE.
CK096
- Update of cost estimate terminated ?The SAP error message CK096, which states "Update of cost estimate terminated," typically occurs during the process of updating or saving a cost estimate in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
Causes of CK096 Error
Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect master data (e.g., material master, cost center, etc.).
Authorization Issues: The user may not have the necessary authorizations to perform the cost estimate update.
System Configuration: Incorrect configuration settings in the controlling (CO) module or material management (MM) module can lead to this error.
Lock Entries: If another user or process is currently updating the same cost estimate, it may lead to a lock situation, causing the update to fail.
Technical Issues: There could be underlying technical issues, such as database problems or issues with the application server.
Missing or Incorrect Costing Variants: If the costing variant used is not set up correctly or is missing required parameters, it can lead to this error.
Solutions to CK096 Error
Check Data Consistency: Verify that all necessary master data is complete and accurate. Ensure that the material, cost center, and other related data are correctly maintained.
Review Authorizations: Ensure that the user has the appropriate authorizations to perform cost estimate updates. This can be checked in transaction SU53 or by consulting with your security team.
Examine Configuration Settings: Review the configuration settings in the controlling and material management modules to ensure they are set up correctly. This may involve checking costing variants, valuation classes, and other related settings.
Check for Lock Entries: Use transaction SM12 to check for any lock entries related to the cost estimate. If locks are found, coordinate with the users holding those locks to resolve the issue.
Technical Troubleshooting: If the issue persists, consult with your technical team to check for any underlying database or application server issues. They may need to analyze system logs or perform a system check.
Review Costing Variants: Ensure that the costing variant being used is correctly configured and includes all necessary parameters. You can check this in transaction OKKN.
Re-run the Cost Estimate: After addressing the above issues, try to re-run the cost estimate process to see if the error persists.
Related Information
If the error continues to occur after trying the above solutions, it may be beneficial to engage SAP support or consult with an experienced SAP consultant for further assistance.
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