Do you have any question about this error?
Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 127
Message text: No date control is assigned to costing variant &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CK127
- No date control is assigned to costing variant & ?The SAP error message CK127 ("No date control is assigned to costing variant &") typically occurs in the context of product costing when the system cannot find a date control assignment for the specified costing variant. This can happen during various costing processes, such as when trying to perform a cost estimate for a material.
Cause:
- Missing Configuration: The costing variant you are using does not have a date control assigned to it in the configuration settings.
- Incorrect Costing Variant: The costing variant specified may not be correctly set up or may not exist in the system.
- System Settings: The system may not have been properly configured to handle the date control for the costing variant.
Solution:
To resolve the CK127 error, you can follow these steps:
Check Costing Variant Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the configuration for costing variants. This can typically be found under:
SPRO -> Controlling -> Product Cost Controlling -> Costing -> Costing Variants
- Select the costing variant that is causing the error and check if a date control is assigned.
Assign Date Control:
- If no date control is assigned, you will need to assign one. This can usually be done in the same configuration area where you checked the costing variant.
- Ensure that the date control is appropriate for the costing variant you are using.
Verify Costing Variant Usage:
- Ensure that the costing variant you are using is the correct one for the cost estimate you are trying to perform.
- If necessary, switch to a different costing variant that has the appropriate date control assigned.
Check for Transport Issues:
- If the configuration was recently transported from another system, ensure that the transport was successful and that all necessary configurations were included.
Consult Documentation:
- Review SAP documentation or help resources for additional details on configuring costing variants and date controls.
Contact SAP Support:
- If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the CK127 error and successfully perform your costing activities in SAP.
Get instant SAP help. Start your 7-day free trial now.
CK126
Company code & does not exist (please check your entry)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CK125
Valuation area & does not exist (please check your entry)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CK128
Material & in plant & has no accounting data
What causes this issue? Material &V1& in plant &V2& has no accounting data.System Response The system cannot cost a material that ha...
CK129
No plant specified for material &, item &, operation &
What causes this issue? There is no master data for material &V1& in plant &V2&.How to fix this error? INCLUDE NA_EINGABE_PRUEFEN If...
Click on this link to search all SAP messages.