How To Fix CK211 - Cost estimate terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 211

• Message text: Cost estimate terminated

What causes this issue?

The system is attempting to update a costing item without a header
segment.

System Response

Costing is terminated.

How to fix this error?

Check the log. If you find system message CK 240, attempt first to
correct this error.
Notify your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK211 - Cost estimate terminated ?

  The SAP error message CK211 ("Cost estimate terminated") typically occurs during the cost estimation process in SAP, particularly when using the CK11N or CK40N transactions for creating or changing cost estimates for materials. This error indicates that the cost estimate could not be completed due to various reasons.
  Causes of CK211 Error
  
  
  Missing Master Data: Required master data such as material master records, BOMs (Bill of Materials), routing, or cost center information may be missing or incomplete.
  
  
  Incorrect Configuration: Issues with the configuration of costing variants, costing sheets, or valuation methods can lead to this error.
  
  
  Data Inconsistencies: Inconsistencies in the data, such as invalid or missing entries in the cost component structure, can cause the cost estimate to fail.
  
  
  Locked Objects: If the material or related objects are locked by another user or process, it may prevent the cost estimate from being processed.
  
  
  Errors in the Calculation: Any errors in the calculation logic, such as division by zero or invalid formulas, can lead to termination.
  
  
  Authorization Issues: Lack of proper authorizations for the user attempting to execute the cost estimate can also result in this error.
  
  
  Solutions to CK211 Error
  
  
  Check Master Data: Ensure that all necessary master data (material master, BOM, routing, etc.) is complete and correctly maintained.
  
  
  Review Configuration: Verify the configuration settings for costing variants, costing sheets, and valuation methods to ensure they are set up correctly.
  
  
  Analyze Logs: Use transaction CKMLCP (for actual costing) or CK11N to analyze the logs for more detailed error messages that can provide insights into what went wrong.
  
  
  Unlock Objects: If the material or related objects are locked, coordinate with other users to unlock them or wait until the lock is released.
  
  
  Check Calculation Logic: Review any custom calculations or formulas used in the costing process to ensure they are valid and do not contain errors.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the cost estimate.
  
  
  Run Consistency Checks: Use transaction CKR1 to run consistency checks on the cost estimate data to identify and correct any inconsistencies.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to the CK211 error.
  
  
  Related Information
  
  Transaction Codes: CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), CKMLCP (Actual Costing), CKR1 (Consistency Check).
  Costing Variants: Understand the costing variant settings, as they play a crucial role in how cost estimates are calculated.
  Cost Component Structure: Familiarize yourself with the cost component structure and ensure it is correctly defined for the materials being costed.
  SAP Help Documentation: Refer to the official SAP documentation for detailed guidance on cost estimation processes and troubleshooting.
  
  By following these steps, you should be able to identify the root cause of the CK211 error and implement the necessary solutions to resolve it.