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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 217
Message text: & costing level(s) selected for release
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CK217
- & costing level(s) selected for release ?The SAP error message CK217 typically relates to issues in the costing process, particularly when it comes to the release of cost estimates. This error can occur during the costing run or when trying to release a cost estimate for a material. Here’s a breakdown of the cause, potential solutions, and related information:
Cause of CK217 Error
The CK217 error message usually indicates that there is a problem with the costing levels selected for release. This can happen due to several reasons, including:
- Costing Levels Not Selected: The costing levels that you are trying to release may not have been properly selected or configured in the system.
- Inconsistent Data: There may be inconsistencies in the data related to the cost estimate, such as missing or incorrect master data (e.g., material master, BOM, routing).
- Authorization Issues: The user may not have the necessary authorizations to release the cost estimates.
- Costing Variant Issues: The costing variant used may not be set up correctly, or it may not allow for the release of the cost estimate.
- Status of Cost Estimate: The cost estimate may be in a status that does not allow it to be released.
Solutions
To resolve the CK217 error, you can take the following steps:
- Check Costing Levels: Ensure that the costing levels you are trying to release are correctly selected. You can do this in the cost estimate screen.
- Review Master Data: Verify that all relevant master data (material master, BOM, routing) is complete and accurate. Make sure that all necessary components are included.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the release of cost estimates. You may need to consult with your SAP security team.
- Examine Costing Variant: Check the configuration of the costing variant being used. Ensure that it is set up to allow for the release of cost estimates.
- Check Cost Estimate Status: Review the status of the cost estimate. If it is not in a releaseable state, you may need to adjust it accordingly.
- Use Transaction CK40N: You can use transaction CK40N to analyze the cost estimates and see if there are any issues that need to be addressed before release.
Related Information
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) and costing processes.
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