How To Fix CK156 - Company code &1: Release too late

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 156

• Message text: Company code &1: Release too late

What causes this issue?

Company code &v1&:
The end of period &v2& is &v3&. This, however, has been exceeded. Only
cost estimates from the current period can be released.

System Response

No cost estimates are released from company code &v1&.

How to fix this error?

To release cost estimates from company code &v1&, you must choose the
current posting period.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK156 - Company code &1: Release too late ?

  The SAP error message CK156 ("Company code &1: Release too late") typically occurs in the context of product costing and is related to the timing of the release of cost estimates. This error indicates that the cost estimate for a particular company code has been released after the specified period or date, which can lead to inconsistencies in financial reporting and cost management.
  Cause:
  
  Late Release of Cost Estimates: The primary cause of this error is that the cost estimate for a material or product has been released after the cutoff date defined in the system settings.
  Period Closing: The error may also arise if the accounting period for the company code has been closed, preventing any further changes or releases.
  Configuration Settings: There may be specific configuration settings in the controlling (CO) module that restrict the release of cost estimates beyond a certain date.
  
  Solution:
  
  Check Release Date: Verify the release date of the cost estimate. Ensure that it is within the allowed period for the company code.
  Open Period: If the accounting period is closed, you may need to open the period again to allow for the release of the cost estimate. This should be done with caution and in accordance with your organization's policies.
  Adjust Configuration: Review the configuration settings in the controlling module to ensure that the cutoff dates for releasing cost estimates are appropriate for your business processes.
  Consult with Finance Team: If you are unsure about the implications of changing any settings or opening periods, consult with your finance or controlling team to ensure compliance with accounting standards and practices.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CK11N (Create Cost Estimate) or CK24 (Release Cost Estimate) to manage cost estimates.
  Documentation: Refer to SAP documentation or help files for detailed information on cost estimate management and period closing procedures.
  User Roles: Ensure that you have the appropriate authorizations to release cost estimates and make changes to period settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.