Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 100
Message text: Overhead group & has no overhead key
The master record of material &V2& in plant &V3& contains
<DS:GLOS.overhead_group>overhead group</> &V1&. No
<DS:GLOS.overhead_key> overhead key</> has been assigned to this
overhead group.
The system cannot calculate the overhead for materials with this
overhead group.
&sys_admin&
If you have authorization for Customizing, assign an overhead key to
overhead group &V1&.
Error message extract from SAP system. Copyright SAP SE.
CK100
- Overhead group & has no overhead key ?The SAP error message CK100 indicates that there is an issue with the overhead group in the context of cost accounting, specifically in the Product Costing module. The message states that the overhead group does not have an associated overhead key, which is necessary for calculating overhead costs in the costing process.
Cause: Missing Overhead Key: The overhead group defined in the material master or cost estimate does not have a corresponding overhead key assigned to it.
Configuration Issues: The overhead group may not be properly configured in the system, or the overhead key may not be defined in the controlling area. Data Entry Errors: There may be a mistake in the data entry when creating or updating the material master or cost estimate.
Solution: Check Overhead Group Configuration: Go to the configuration settings in SAP (Transaction code: SPRO). Navigate to Controlling > Product Cost Controlling > Cost Object Controlling > Overhead Calculation. Ensure that the overhead group in
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CK099
No cost component split can be determined for material & / plant &
What causes this issue? No <DS:GLOS.cost_component_split>cost component split</> could be determined for &V1&. The error occurre...
CK098
No number could be assigned for material & in plant &
How to fix this error? Inform your system administrator.Error message extract from SAP system. Copyright SAP SE. ...
CK101
You must save the cost component split
What causes this issue? You are attempting to save the <DS:GLOS.cost_element_itemization>cost element itemization</> of the cost estimate...
CK102
Cost estimate will be saved without itemization
How to fix this error? Notify your system administrator.Error message extract from SAP system. Copyright SAP SE. ...
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