How To Fix CK153 - Cost estimate marked

CK153 - Overview

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 153

• Message text: Cost estimate marked

What causes this issue?

The results of the standard cost estimate were written to the material
master record as the future standard price.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK153 - Cost estimate marked ?

  The SAP error message CK153, which states "Cost estimate marked," typically occurs in the context of cost estimating in SAP, particularly when dealing with material cost estimates. This message indicates that the cost estimate you are trying to work with has been marked, which means it is not available for further processing or changes.
  
  Cause:
  
  
  Cost Estimate Marked: The cost estimate has been marked for some reason, which could be due to:
  
  It has been marked manually by a user.
  It has been marked as a result of a previous process (e.g., a closing period).
  It may be part of a locked period for financial reporting.
  
  
  
  Status of the Cost Estimate: The cost estimate may have a status that prevents it from being changed or processed further.
  
  
  
  Solution:
  
  
  Unmark the Cost Estimate: If you have the necessary authorizations, you can unmark the cost estimate. This can typically be done through the transaction code CK24 (Change Cost Estimate) or