How To Fix CK110 - Internal error: No KEKO key can be determined with costing variant &

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 110

• Message text: Internal error: No KEKO key can be determined with costing variant &

What causes this issue?

Affected include: LCK10U15

How to fix this error?

Contact 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 CK110 - Internal error: No KEKO key can be determined with costing variant & ?

  The SAP error message CK110, which states "Internal error: No KEKO key can be determined with costing variant &," typically occurs during the costing process in SAP, particularly when dealing with product costing or material valuation. This error indicates that the system is unable to find a valid costing key (KEKO) for the specified costing variant.
  Causes:
  
  Missing Costing Variant Configuration: The costing variant specified in the transaction may not be properly configured or may not exist in the system.
  Missing or Incorrect Master Data: The material master data or the cost component structure may not be set up correctly, leading to the inability to determine a KEKO key.
  Costing Variant Not Assigned: The costing variant may not be assigned to the relevant controlling area or may not be linked to the material or product being costed.
  Inconsistent Data: There may be inconsistencies in the data related to the material, such as missing records in the cost estimate or issues with the valuation class.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the costing variant or related data.
  
  Solutions:
  
  
  Check Costing Variant Configuration:
  
  Go to the configuration settings for costing variants (Transaction code: OKKN) and ensure that the costing variant is correctly defined and active.
  Verify that the costing variant is assigned to the appropriate controlling area.
  
  
  
  Review Material Master Data:
  
  Check the material master data (Transaction code: MM03) to ensure that all necessary fields are filled out correctly, especially in the accounting and costing views.
  Ensure that the valuation class and other relevant fields are correctly set.
  
  
  
  Validate Costing Keys:
  
  Use transaction code CK11N or CK40N to check if the costing keys (KEKO) exist for the material and costing variant in question.
  If necessary, create or adjust the costing keys.
  
  
  
  Check Cost Component Structure:
  
  Ensure that the cost component structure is correctly defined and linked to the costing variant. This can be checked in the configuration settings (Transaction code: OKTZ).
  
  
  
  Run Consistency Checks:
  
  Use transaction code CKMLCP to run consistency checks on the costing data to identify any discrepancies or issues.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the costing variant and related data.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CK11N: Create Cost Estimate with Quantity Structure
  CK40N: Change Cost Estimate
  MM03: Display Material Master
  OKKN: Maintain Costing Variants
  CKMLCP: Consistency Check for Costing
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on costing variants, material valuation, and product costing processes.
  
  
  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 controlling and costing processes.