How To Fix CK208 - Error in UPDATE KEKO

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 208

• Message text: Error in UPDATE KEKO

What causes this issue?

System error

How to fix this error?

INCLUDE 'NA_CKSYSAD'

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK208 - Error in UPDATE KEKO ?

  The SAP error message CK208, which states "Error in UPDATE KEKO," typically occurs during the process of updating the material master data in the costing area. This error is related to the Costing (CK) module in SAP and can arise due to various reasons. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the material master or costing data.
  Locked Entries: The KEKO table (which stores costing data) may be locked due to another process or transaction that is currently using it.
  Authorization Issues: The user may not have the necessary authorizations to update the KEKO table.
  Custom Code Issues: If there are custom enhancements or modifications in the costing process, they may lead to errors during the update.
  Database Issues: There could be underlying database issues, such as corruption or connectivity problems.
  
  Solutions:
  
  Check Data Consistency: Verify the material master data and ensure that all required fields are filled correctly. Use transaction codes like MM03 (Display Material) to check the material details.
  Release Locks: If the KEKO table is locked, identify the process that is holding the lock and either wait for it to complete or terminate it if appropriate. You can use transaction SM12 to check for and release locks.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform updates on the KEKO table. Check the user roles and profiles.
  Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the error. You may need to involve your ABAP team for this.
  Check Database Health: If you suspect database issues, work with your database administrator to check for any problems and resolve them.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and CK24 (Display Costing).
  SAP Notes: Search for SAP Notes related to error CK208 in the SAP Support Portal. There may be specific notes addressing known issues or providing patches.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Costing Variants: Ensure that the costing variant being used is correctly configured and that all necessary settings are in place.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.