How To Fix CK112 - No longer used


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CK - Product Costing Messages

  • Message number: 112

  • Message text: No longer used

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CK112 - No longer used ?

    The SAP error message CK112 ("No longer used") typically occurs in the context of the Material Ledger or Costing module when there is an attempt to access or process a cost estimate or material that is no longer valid or has been marked for deletion. This can happen for various reasons, such as changes in the material master data, cost estimates that have been archived, or configurations that have been altered.

    Causes:

    1. Material Deletion: The material in question may have been flagged for deletion in the material master.
    2. Cost Estimate Changes: The cost estimate may have been archived or deleted, making it unavailable for processing.
    3. Configuration Changes: Changes in the configuration settings related to costing or material management may lead to this error.
    4. Versioning Issues: If you are trying to access a version of a cost estimate that is no longer active or valid.

    Solutions:

    1. Check Material Status: Verify the status of the material in the material master (transaction code MM03). Ensure that it is not marked for deletion.
    2. Review Cost Estimates: Check the cost estimates associated with the material (transaction code CK11N or CK40N) to ensure they are still valid and not archived.
    3. Recreate Cost Estimates: If the cost estimate is no longer valid, you may need to recreate it using the appropriate costing transaction.
    4. Configuration Review: Review any recent changes in configuration settings that may have affected the costing or material management processes.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using for any known issues or updates regarding this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), CK11N (Create Cost Estimate), and CK40N (Change Cost Estimate).
    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to access and modify the relevant data in SAP.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Material Ledger or Costing module for further assistance.

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