How To Fix CK107 - Check costing dates

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 107

• Message text: Check costing dates

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 used may not be configured correctly, leading to issues with the costing date.
  
  
  Date Overlap: The costing date may overlap with other transactions or processes that are not compatible with the costing run.
  
  
  Solutions to CK107 Error
  
  
  Check Costing Date: Verify the costing date you are using. Ensure that it falls within the open periods in both the controlling and financial accounting modules.
  
  
  Open Periods: If the period is closed, you may need to open it temporarily to perform the costing or adjust the costing date to a period that is open.
  
  
  Review Master Data: Check the material master data for any inconsistencies or missing information that could affect the costing process.
  
  
  Costing Variant Configuration: Review the configuration of the costing variant being used. Ensure that it is set up correctly and that all necessary parameters are defined.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific details on the CK107 error and any additional troubleshooting steps that may be relevant.
  
  
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  
  Related Information
  
  Transaction Codes: Common transaction codes related to costing include CK11N (Create Cost Estimate), CK40N (Costing Run), and CK24 (Display Cost Estimate).
  Costing Variants: Understanding how costing variants work in SAP can help in troubleshooting issues related to costing dates.
  Period Control: Familiarize yourself with how period control works in SAP, especially in the context of controlling and financial accounting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP controlling and costing processes.