How To Fix CK262 - Messages were issued when costs were calculated (see log)

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 262

• Message text: Messages were issued when costs were calculated (see log)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK262 - Messages were issued when costs were calculated (see log) ?

  The SAP error message CK262 indicates that there were issues during the cost calculation process in the Controlling (CO) module, specifically related to product costing. This message typically arises when you are trying to calculate costs for a material or a production order, and it suggests that there were warnings or errors that need to be addressed.
  Causes of CK262
  
  
  Missing Master Data: Required master data such as material master records, BOMs (Bill of Materials), or routing information may be incomplete or missing.
  
  
  Incorrect Configuration: The configuration settings for costing may not be set up correctly, leading to issues during the calculation process.
  
  
  Costing Variants: The costing variant used may not be appropriate for the material or the scenario being processed.
  
  
  Data Inconsistencies: There may be inconsistencies in the data, such as incorrect quantities, prices, or other parameters that affect cost calculation.
  
  
  Errors in BOM or Routing: If there are errors in the BOM or routing, such as incorrect components or operations, this can lead to issues during cost calculation.
  
  
  Solutions
  
  
  Check the Log: The first step is to check the detailed log associated with the error message. This log will provide specific warnings or errors that occurred during the cost calculation process.
  
  
  Review Master Data: Ensure that all necessary master data (material master, BOM, routing) is complete and accurate. Check for any missing or incorrect entries.
  
  
  Validate Costing Variant: Verify that the costing variant being used is appropriate for the material and the costing scenario. Make adjustments if necessary.
  
  
  Correct Configuration: Review the configuration settings in the controlling module to ensure they are set up correctly for the costing process.
  
  
  Fix Data Inconsistencies: Address any inconsistencies in the data that may be causing the issue. This may involve correcting quantities, prices, or other relevant parameters.
  
  
  Recalculate Costs: After making the necessary corrections, attempt to recalculate the costs to see if the issue has been resolved.
  
  
  Related Information
  
  
  Transaction Codes: You may use transaction codes like CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate) to review and adjust cost estimates.
  
  
  Costing Sheets: Review the costing sheets and their settings to ensure they are configured correctly for the materials being costed.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the CK262 message or provide additional guidance.
  
  
  Documentation: Refer to SAP documentation or help files for detailed information on product costing and the specific components involved in the costing process.
  
  
  By following these steps, you should be able to identify the root cause of the CK262 error and implement the necessary solutions to resolve it.