How To Fix CK160 - No itemization found for cost estimate


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CK - Product Costing Messages

  • Message number: 160

  • Message text: No itemization found for cost estimate

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  • Self-Explanatory Message

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    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 CK160 - No itemization found for cost estimate ?

    The SAP error message CK160 ("No itemization found for cost estimate") typically occurs during the cost estimate process in SAP, particularly when working with material costing. This error indicates that the system could not find any itemization for the specified cost estimate, which is necessary for the calculation of costs.

    Causes:

    1. Missing Itemization: The cost estimate may not have been properly itemized, meaning that the system does not have the necessary details to calculate costs.
    2. Cost Estimate Not Saved: The cost estimate might not have been saved correctly, leading to a lack of itemization.
    3. Incorrect Configuration: There may be issues with the configuration of the costing variant or the cost estimate itself.
    4. Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from generating itemization.
    5. Authorization Issues: Sometimes, lack of proper authorizations can lead to incomplete data retrieval.

    Solutions:

    1. Check Cost Estimate: Verify that the cost estimate has been created and saved correctly. You can do this by navigating to the cost estimate in the relevant transaction (e.g., CK11N for creating a cost estimate).
    2. Recreate Cost Estimate: If the cost estimate is missing itemization, try recreating it. Ensure that all necessary data is entered correctly.
    3. Review Configuration: Check the configuration settings for the costing variant and ensure that they are set up correctly. This includes checking the valuation area and the costing type.
    4. Check Master Data: Ensure that all relevant master data (materials, BOMs, routing, etc.) is complete and accurate. Missing or incorrect data can lead to issues in cost estimation.
    5. Authorization Check: Ensure that the user has the necessary authorizations to access and create cost estimates.
    6. Use Transaction CK24: You can use transaction CK24 to display the cost estimate and check for any missing itemization or errors in the data.

    Related Information:

    • Costing Variants: Understand the costing variants and their settings, as they play a crucial role in how costs are calculated and itemized.
    • Material Master Data: Ensure that the material master data is complete, including the accounting views and costing views.
    • BOM and Routing: Check the Bill of Materials (BOM) and routing for the material to ensure they are correctly defined and linked to the cost estimate.
    • SAP Notes: Look for any relevant SAP Notes that might address specific issues related to this error message.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.

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