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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 216
Message text: & costing level(s) selected for marking for release
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CK216
- & costing level(s) selected for marking for release ?The SAP error message CK216 typically relates to issues in the costing process, particularly when dealing with the marking of cost estimates for release. This error can occur in the context of product costing, where the system is unable to mark a cost estimate for release due to various reasons.
Cause of CK216 Error
Costing Level Issues: The error often indicates that the costing levels selected for marking do not match the requirements or configurations set in the system. This can happen if the costing levels are not properly defined or if there are inconsistencies in the data.
Costing Variants: The costing variant used may not be configured correctly, or it may not allow for the marking of cost estimates.
Locked Cost Estimates: If the cost estimate is already marked or released, the system will prevent further actions on it.
Missing Authorizations: The user may not have the necessary authorizations to perform the marking operation.
Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the marking process.
Solutions to CK216 Error
Check Costing Levels: Review the costing levels that are set in the system. Ensure that they are correctly defined and that the selected levels are appropriate for the cost estimate you are trying to mark.
Review Costing Variants: Verify the configuration of the costing variant being used. Ensure that it allows for the marking of cost estimates and that all necessary parameters are set correctly.
Unlock Cost Estimates: If the cost estimate is already marked or released, you may need to reverse that action before attempting to mark it again.
Authorization Check: Ensure that the user has the necessary authorizations to perform the marking operation. This may involve checking user roles and permissions in the SAP system.
Data Consistency Check: Perform a consistency check on the relevant master and transaction data. Look for any discrepancies that may be causing the issue.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the CK216 error and related processes.
Related Information
Transaction Codes: You may use transaction codes like CK11N (Create Cost Estimate) or CK24 (Mark/Release Cost Estimates) to manage cost estimates and check their status.
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
By following these steps, you should be able to identify the cause of the CK216 error and implement the necessary solutions to resolve it.
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