How To Fix CK209 - Error in DELETE KEPH

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 209

• Message text: Error in DELETE KEPH

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 CK209 - Error in DELETE KEPH ?

  The SAP error message CK209, which states "Error in DELETE KEPH," typically occurs in the context of the Costing module, particularly when dealing with the deletion of cost estimates or related data. The KEPH table is used to store cost estimate header information, and this error indicates that there was an issue when trying to delete an entry from this table.
  Causes of CK209 Error:
  
  Data Integrity Issues: There may be inconsistencies or integrity issues in the data that prevent the deletion of the cost estimate.
  Dependencies: The cost estimate may have dependencies or references in other tables that prevent it from being deleted.
  Authorization Issues: The user may not have the necessary authorizations to perform the delete operation.
  System Locking: The entry may be locked by another process or user, preventing deletion.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard deletion process.
  
  Solutions:
  
  Check Dependencies: Investigate if there are any dependent records in other tables that reference the cost estimate. You may need to delete or update those records first.
  Data Consistency Check: Run consistency checks on the relevant tables to identify and resolve any data integrity issues.
  Authorization Check: Ensure that the user has the necessary authorizations to delete cost estimates. You may need to consult with your SAP security team.
  Unlock Records: If the record is locked, identify the user or process that is holding the lock and resolve it accordingly.
  Review Custom Code: If there are custom developments, review the code to ensure it is not causing the issue. You may need to involve your ABAP team for this.
  Use Transaction Codes: Use transaction codes like CK11N (Create Cost Estimate) or CK24 (Delete Cost Estimate) to manage cost estimates properly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK40N (Costing Run), CK11N (Create Cost Estimate), and CK24 (Delete Cost Estimate).
  SAP Notes: Check SAP Notes for any known issues or patches related to the CK209 error. You can search the SAP Support Portal for specific notes that may address this error.
  Logs and Traces: Review system logs (SM21) and application logs (SLG1) for more detailed error messages that can provide additional context for the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.