How To Fix CK117 - &1 materials successfully reset

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 117

• Message text: &1 materials successfully reset

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 CK117 - &1 materials successfully reset ?

  The SAP error message CK117 indicates that a specific material has been successfully reset in the context of the costing process. This message typically arises during the execution of costing transactions, such as when you are trying to reset or reprocess the costing for a material.
  Cause:
  The error message CK117 is not necessarily an error in the traditional sense; rather, it is an informational message indicating that the reset operation for the specified material has been completed successfully. This can occur in scenarios such as:
  
  You are trying to reset the cost estimate for a material that has already been reset.
  The costing run has been executed, and the system is confirming that the reset operation was successful.
  
  Solution:
  Since CK117 is an informational message, there is typically no action required to resolve it. However, if you are looking to proceed with further actions after the reset, consider the following steps:
  
  
  Verify the Reset: Check the material's costing status to ensure that it has been reset as expected. You can do this by reviewing the material master data or the costing information.
  
  
  Re-run Costing: If your intention was to reset the cost estimate to perform a new costing run, you can proceed to execute the costing transaction again for the material.
  
  
  Check for Dependencies: Ensure that there are no dependencies or prerequisites that need to be addressed before re-running the costing.
  
  
  Review Logs: If you are encountering issues beyond the CK117 message, review the logs or any additional messages that may provide more context on the situation.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CK24 (Reset Cost Estimate).
  Costing Variants: Understand the costing variants and settings that may affect how cost estimates are calculated and reset.
  Material Master Data: Ensure that the material master data is correctly maintained, as this can impact costing processes.
  SAP Documentation: Refer to SAP Help documentation for detailed information on costing processes and error messages.
  
  If you continue to experience issues or if the message is accompanied by other errors, it may be beneficial to consult with your SAP support team or refer to SAP Notes for specific guidance related to your system version and configuration.