How To Fix CK102 - Cost estimate will be saved without itemization

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 102

• Message text: 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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• What is the cause and solution for SAP error message CK102 - Cost estimate will be saved without itemization ?

  The SAP error message CK102, which states "Cost estimate will be saved without itemization," typically occurs during the cost estimation process in the SAP system. This message indicates that the cost estimate is being saved without detailed itemization, which can affect the granularity of the cost data.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Master Data: Required master data (like material master, BOM, routing) may be incomplete or missing.
  Costing Variant Settings: The costing variant may not be configured to allow itemization.
  Costing Type: The type of costing being used may not support itemization.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from generating a detailed itemization.
  Configuration Issues: Incorrect configuration in the controlling (CO) module or the product costing settings.
  
  Solution:
  To resolve the CK102 error, you can take the following steps:
  
  Check Master Data: Ensure that all relevant master data (material master, BOM, routing) is complete and correctly maintained.
  Review Costing Variant: Verify the settings of the costing variant being used. Ensure that it is configured to allow itemization.
  Examine Costing Type: Check if the costing type supports itemization and is appropriate for the cost estimate you are trying to create.
  Data Consistency Check: Run consistency checks on the data to identify any discrepancies that may be causing the issue.
  Configuration Review: Review the configuration settings in the controlling module and product costing to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message and its implications.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate) to work with cost estimates.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform cost estimation activities.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in product costing.