How To Fix CK103 - Cost estimate will be saved without cost element itemization

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 103

• Message text: Cost estimate will be saved without cost element itemization

How to fix this error?

Notify 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 CK103 - Cost estimate will be saved without cost element itemization ?

  The SAP error message CK103 indicates that a cost estimate will be saved without cost element itemization. This typically occurs during the cost estimation process in SAP, particularly in the context of product costing. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Missing Cost Element: The cost estimate may not have the necessary cost elements defined for itemization. This can happen if the cost elements are not assigned correctly in the cost estimate or if they are missing from the master data.
  
  
  Costing Variant Settings: The settings in the costing variant may not allow for itemization. If the costing variant is configured to not display cost element itemization, this message will appear.
  
  
  Costing Type: The type of costing being performed (e.g., standard costing vs. actual costing) may not support itemization in the way you expect.
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the master data (like material master, BOM, routing) that prevent proper itemization.
  
  
  Solutions:
  
  
  Check Cost Element Assignment: Ensure that all necessary cost elements are assigned to the relevant cost components in the cost estimate. You can do this by reviewing the cost component structure in the costing variant.
  
  
  Review Costing Variant Settings: Go to the configuration of the costing variant (transaction OKKN) and check the settings related to cost element itemization. Make sure that the option for itemization is enabled.
  
  
  Validate Master Data: Check the material master, BOM, and routing for the material being costed. Ensure that all relevant data is complete and correctly configured.
  
  
  Use Different Costing Type: If the current costing type does not support itemization, consider using a different costing type that does.
  
  
  Consult Documentation: Review SAP documentation or help resources for specific details on the CK103 message and related configuration settings.
  
  
  Related Information:
  
  
  Transaction Codes: You may need to use transaction codes like CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), or CK24 (Display Cost Estimate) to analyze and modify cost estimates.
  
  
  Costing Variants: Understanding how costing variants work in SAP is crucial, as they define how costs are calculated and displayed.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to cost estimates and itemization.
  
  
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect cost estimation behavior.
  
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the CK103 error and ensure that your cost estimates are saved with the desired level of detail.