How To Fix CK118 - Allowance for marking for company code &1 not removed

CK118 - Overview

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 118

• Message text: Allowance for marking for company code &1 not removed

What causes this issue?

You are attempting to cancel the allowance for marking for company code
&, although no plant or valuation area is assigned to this company
code.

System Response

Allowance for marking is not cancelled.

How to fix this error?

Check your entry.
&sys_admin&
Check the assignment of plants/valuation areas to this company code.
Every plant and valuation area must be assigned to a company code for
the cost estimate.

Error message extract from SAP system. Copyright SAP SE.

CK118 - Details

• The SAP error message CK118, which states "Allowance for marking for company code &1 not removed," typically occurs in the context of product costing and inventory management. This error indicates that there is an issue with the allowance for marking (a type of cost allocation) that has not been properly removed or adjusted for a specific company code.
  
  Cause:
  
  Incomplete Costing Run: The error may arise if a costing run was not completed successfully, leaving the allowance for marking in place.
  Incorrect Configuration: There may be configuration issues in the costing settings for the company code, leading to discrepancies in how allowances are handled.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from removing the allowance.
  Locked Records: If the records related to the allowance are locked (e.g., due to ongoing transactions or processes), the system may not be able to remove the allowance.
  
  
  Solution:
  
  Check Costing Run