How To Fix CK188 - Allowance for marking for posting period & & issued

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 188

• Message text: Allowance for marking for posting period & & issued

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK188 - Allowance for marking for posting period & & issued ?

  The SAP error message CK188, which states "Allowance for marking for posting period & & issued," typically occurs in the context of inventory management and cost accounting. This error is related to the marking of inventory items for cost calculation purposes, particularly when dealing with allowances or adjustments in the context of material valuation.
  Cause:
  
  
  Posting Period Issues: The error often arises when there is an attempt to post a marking or allowance in a period that is either closed or not open for posting. This can happen if the posting period for the relevant accounting period is not open in the system.
  
  
  Configuration Settings: There may be configuration settings in the system that restrict postings to certain periods or that require specific conditions to be met before allowing postings.
  
  
  Material Master Data: Issues with the material master data, such as incorrect valuation class or missing information, can also lead to this error.
  
  
  Marking Process: If the marking process is not correctly set up or if there are inconsistencies in the marking data, this can trigger the error.
  
  
  Solution:
  
  
  Check Posting Period: Verify that the posting period you are trying to use is open. You can do this by navigating to the transaction code OB52 (Maintain Posting Periods) and ensuring that the relevant period is open for the company code in question.
  
  
  Review Configuration: Check the configuration settings related to inventory valuation and marking. Ensure that the settings allow for postings in the desired periods.
  
  
  Material Master Review: Inspect the material master data for the items involved. Ensure that all necessary fields are filled out correctly and that the valuation class is appropriate.
  
  
  Marking Data: Review the marking data to ensure that it is consistent and correctly set up. You may need to reprocess or correct any inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the marking process and any related configuration settings.
  
  
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK24 (Marking), and OB52 (Maintain Posting Periods).
  SAP Notes: Look for SAP Notes related to CK188 for any known issues or patches that may address the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the CK188 error and implement a solution to resolve it.