How To Fix CK108 - Cost estimate will be saved without costing variants or costing dates

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 108

• Message text: Cost estimate will be saved without costing variants or costing dates

What causes this issue?

You are trying to save a costing run without selecting the necessary
costing variants of costing dates. Costing cannot be carried out in
this form.

How to fix this error?

Check your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK108 - Cost estimate will be saved without costing variants or costing dates ?

  The SAP error message CK108 indicates that a cost estimate is being saved without any costing variants or costing dates. This can occur during the cost estimation process in the SAP system, particularly in the Controlling (CO) module, when the system does not have the necessary configuration or data to proceed with the cost estimate.
  Cause:
  
  Missing Costing Variants: The costing variant is a key configuration in SAP that defines how costs are calculated. If no costing variant is assigned to the cost estimate, the system cannot determine how to process the costs.
  Missing Costing Dates: Costing dates are essential for determining the validity of the cost estimate. If no costing date is provided, the system may not be able to ascertain the relevant period for the cost calculation.
  Configuration Issues: There may be issues with the configuration of the costing variant or the cost estimate itself, leading to the absence of necessary parameters.
  Data Entry Errors: Users may have inadvertently skipped entering required fields during the cost estimate creation process.
  
  Solution:
  
  Check Costing Variant: Ensure that a valid costing variant is assigned to the cost estimate. You can do this by navigating to the cost estimate screen and verifying the costing variant field.
  Specify Costing Dates: Make sure that the costing date is filled in. This can usually be done in the cost estimate creation or change screen.
  Review Configuration: If the costing variant is missing, check the configuration settings in the SAP system. You may need to consult with your SAP CO module configuration team to ensure that the costing variants are properly set up.
  Data Entry Validation: Review the data entry process to ensure that all required fields are filled out correctly before saving the cost estimate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the cost estimation process and the requirements for costing variants and dates.
  
  Related Information:
  
  Transaction Codes: The error may occur in transactions such as CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate).
  Costing Variants Configuration: Costing variants can be configured in the SAP system under the path: Controlling > Product Cost Controlling > Costing > Costing Variants.
  Costing Date Importance: The costing date is crucial for determining the price and cost calculations based on the material master data and other relevant parameters.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.