How To Fix CK252 - No costing number could be assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 252

• Message text: No costing number could be assigned

How to fix this error?

INCLUDE 'NA_CKSYSAD' OBJECT TEXT ID ST

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK252 - No costing number could be assigned ?

  The SAP error message CK252 ("No costing number could be assigned") typically occurs in the context of product costing and material valuation. This error indicates that the system is unable to assign a costing number to a material or product during the costing process. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Costing Variant: The costing variant may not be defined or may not be correctly configured for the material or product in question.
  Costing Run Not Executed: A costing run may not have been executed for the relevant period, leading to the absence of a costing number.
  Material Master Data Issues: The material master data may be incomplete or incorrectly maintained, particularly in the costing view.
  Costing Type Not Defined: The costing type may not be defined for the material or may not be valid for the current period.
  Valuation Area Issues: The valuation area may not be set up correctly, or the material may not be assigned to the correct valuation area.
  Authorization Issues: The user may not have the necessary authorizations to access the costing information.
  
  Solutions:
  
  Check Costing Variant: Ensure that the costing variant is correctly defined and assigned to the material. You can do this in the configuration settings under the controlling module.
  Execute Costing Run: If a costing run has not been executed, perform the costing run for the relevant period using transaction code CK40N or CK11N.
  Review Material Master Data: Verify that the material master data is complete and correctly maintained, especially in the costing view (transaction code MM03).
  Define Costing Type: Ensure that the costing type is defined and valid for the material. You can check this in the configuration settings.
  Check Valuation Area: Verify that the material is assigned to the correct valuation area and that the valuation area is set up properly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform costing activities. This may involve checking user roles and permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and MM03 (Display Material).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation related to product costing and material valuation for additional insights and best practices.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.