Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 107
Message text: Check costing dates
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CK107
- Check costing dates ?The SAP error message CK107, which states "Check costing dates," typically occurs during the costing process in SAP, particularly when dealing with material costing or product costing. This error indicates that there is an issue with the dates associated with the costing run, which can lead to inconsistencies or inaccuracies in the cost calculations. Causes of CK107 Error Invalid Costing Date: The costing date specified in the costing run may not be valid. This could be due to it being outside the allowed range of dates for the material or the period being closed in the financial module. Period Closing: The period for which you are trying to perform the costing may have been closed in the financial accounting module, preventing any changes or calculations from being made. Missing Master Data: There may be missing or incorrect master data (like material master records) that could affect the costing process. Costing Variant Issues: The costing variant
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