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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 162
Message text: Current cost estimate not found (inconsistent data)
You are attempting to <DS:GLOS.release>release</> a standard cost
estimate.
The standard cost estimate that was last released, and which is to
become the previous standard cost estimate when you release the above
cost estimate, could not be found.
You can find the material and plant in the log.
Notify your system administrator.
Error message extract from SAP system. Copyright SAP SE.
CK162
- Current cost estimate not found (inconsistent data) ?The SAP error message CK162 "Current cost estimate not found (inconsistent data)" typically occurs in the context of cost accounting and material valuation. This error indicates that the system is unable to find a valid current cost estimate for a material, which can lead to inconsistencies in financial reporting and inventory valuation.
Causes:
- Missing Cost Estimate: The most common cause is that there is no current cost estimate available for the material in question. This can happen if the cost estimate has not been created or has been deleted.
- Inconsistent Data: There may be inconsistencies in the data related to the material master or the cost estimate itself, such as incorrect valuation classes or missing entries in the cost estimate.
- Costing Variant Issues: The costing variant used may not be set up correctly, or it may not be applicable to the material.
- Period Closing: If the period is closed, it may prevent the system from accessing the current cost estimate.
- Material Status: The material may be in a status that does not allow for cost estimates to be accessed or created.
Solutions:
Create or Update Cost Estimate:
- Go to transaction code CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate) to create or update the cost estimate for the material.
- Ensure that the cost estimate is marked as "current" and is valid for the relevant period.
Check Material Master Data:
- Use transaction code MM03 to check the material master data for the material in question. Ensure that the valuation class and other relevant fields are correctly set up.
- Verify that the material is not marked for deletion.
Review Costing Variant:
- Check the costing variant settings in transaction code OKKN. Ensure that the costing variant is correctly configured and applicable to the material.
Check for Period Closing:
- Ensure that the period is open for posting. You can check this in transaction code OB52 (Maintain Periods).
Analyze Logs and Messages:
- Review any logs or additional messages that may provide more context about the error. This can help identify if there are other underlying issues.
Consult with Finance Team:
- If you are unable to resolve the issue, consult with your finance or controlling team, as they may have insights into specific configurations or processes that need to be followed.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for detailed information on cost estimates and material valuation.
SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
By following these steps, you should be able to identify the cause of the CK162 error and implement the appropriate solution.
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