How To Fix CK224 - Costing version & was determined through internal number assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 224

• Message text: Costing version & was determined through internal number assignment

What causes this issue?

Costing variant &V2& specifies internal version assignment. This
means that the system ignores any costing version you enter manually.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message CK224 - Costing version & was determined through internal number assignment ?

  The SAP error message CK224 typically indicates an issue with the costing version in the context of product costing. This error arises when the system is unable to determine a valid costing version for the material or product being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Costing Version: The costing version you are trying to use may not be defined in the system.
  Internal Number Assignment: The error suggests that the system is trying to assign a costing version internally but cannot find a valid one.
  Configuration Issues: There may be configuration issues in the controlling (CO) module or material master data that prevent the system from determining the costing version.
  Authorization Issues: The user may not have the necessary authorizations to access the costing version.
  
  Solution:
  
  
  Check Costing Version Configuration:
  
  Go to the configuration settings in SAP (Transaction code SPRO).
  Navigate to Controlling -> Product Cost Controlling -> Costing -> Define Costing Versions.
  Ensure that the costing version you are trying to use is defined and active.
  
  
  
  Review Material Master Data:
  
  Check the material master data (Transaction code MM03) for the relevant material.
  Ensure that the costing view is maintained and that the costing version is correctly assigned.
  
  
  
  Check for Valid Costing Variants:
  
  Ensure that the costing variant is correctly set up and linked to the costing version.
  You can check this in the configuration under Costing Variants.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the costing version and perform the required actions.
  
  
  
  Use Transaction CK11N:
  
  If you are trying to create a cost estimate, use transaction CK11N to manually create a cost estimate and see if the error persists.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error message. You can search for notes in the SAP Support Portal.
  
  
  
  Related Information:
  
  Costing Versions: Costing versions are used in SAP to manage different costing scenarios (e.g., standard costing, actual costing).
  Costing Variants: These are configurations that define how costs are calculated and can include settings for overhead, material prices, etc.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK40N (Costing Run), CK11N (Create Cost Estimate), and CK24 (Display Cost Estimate) for further analysis.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Product Costing.