How To Fix CK239 - Cost element & is not assigned to a cost component

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 239

• Message text: Cost element & is not assigned to a cost component

What causes this issue?

The system attempted to generate the <DS:GLOS.cost_component_split>cost
component split</> for the material, but discovered that no assignment
has been made in <DS:GLOS.cost_component_structure>cost component
structure</> &V3& for <DS:GLOS.cost_element>cost element</> &V1& and
possibly for origin group &v2&.

System Response

The cost component split is incomplete. The
<DS:GLOS.3526B70FAFAB52B9E10000009B38F974>cost of goods manufactured
</> in the cost component split is therefore less than in the
<DS:GLOS.3526B5B5AFAB52B9E10000009B38F974>itemization</>.

How to fix this error?

Go into Customizing for Product Cost Controlling and carry out the
assignment for cost component structure &V3& and chart of accounts &V4&
.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK239 - Cost element & is not assigned to a cost component ?

  The SAP error message CK239 indicates that a specific cost element is not assigned to a cost component in the context of product costing. This error typically arises during the process of cost calculation or when trying to perform activities related to cost planning, such as creating or changing a cost estimate.
  
  Cause:
  The primary cause of the CK239 error is that the cost element specified in the error message has not been linked to any cost component in the cost component structure. Cost components are used in product costing to categorize costs (e.g., material costs, labor costs, overhead costs) and are essential for accurate cost calculations.
  
  Solution:
  To resolve the CK239 error, you need to ensure that the cost element is properly assigned to a cost component. Here are the steps to do this:
  
  
  Access the Cost Component Structure:
  
  Go to the transaction code OKTZ (Cost Component Structure) in SAP.
  
  
  
  Select the Relevant Cost Component Structure:
  
  Identify