How To Fix CK210 - Error in UPDATE KEPH

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 210

• Message text: Error in UPDATE 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 CK210 - Error in UPDATE KEPH ?

  The SAP error message CK210, which states "Error in UPDATE KEPH," typically occurs during the costing process in SAP, particularly when dealing with material costing and the costing run. This error indicates that there is an issue with updating the cost estimates in the KEPH table, which is used to store cost estimate header information.
  Causes of CK210 Error
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in related tables (e.g., material master, cost component structure).
  
  
  Authorization Issues: The user executing the costing run may not have the necessary authorizations to update the KEPH table.
  
  
  Database Locking: The KEPH table may be locked by another process, preventing updates.
  
  
  Configuration Issues: Incorrect configuration in the costing settings or master data can lead to this error.
  
  
  Technical Issues: There may be underlying technical issues, such as database problems or system performance issues.
  
  
  Solutions to CK210 Error
  
  
  Check Data Consistency:
  
  Verify that all necessary master data (material master, BOM, routing) is correctly maintained and consistent.
  Use transaction codes like CK11N (Create Cost Estimate) or CK40N (Costing Run) to check for any inconsistencies.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the appropriate authorizations to perform costing activities. Check the user roles and profiles.
  
  
  
  Check for Locks:
  
  Use transaction code SM12 to check for any locks on the KEPH table. If there are locks, identify the user or process holding the lock and resolve it.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to costing in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Analyze Logs:
  
  Use transaction codes SLG1 (Application Log) or ST22 (Dump Analysis) to check for any related error logs or dumps that can provide more context about the error.
  
  
  
  Re-run the Costing:
  
  After addressing any identified issues, try re-running the costing process to see if the error persists.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N, CK40N, CK24 (Display Cost Estimate), and CK13N (Display Cost Estimate with Variants).
  Costing Variants: Understand the costing variants and their configurations, as they play a crucial role in how cost estimates are calculated and updated.
  Cost Component Structure: Review the cost component structure to ensure it is set up correctly for the materials being costed.
  
  By following these steps, you should be able to diagnose and resolve the CK210 error in SAP.