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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 271
Message text: Costing run & & was canceled
Costing run &V1& &V2& was cancelled on account of a costing that was
already locked. The lock was caused because another costing run or cost
estimate (online) was being performed at the same time.
You have to make sure that cost estimates using the same master data are
not performed at the same time.
You can still cost the costing levels that were not included this time
later on.
Error message extract from SAP system. Copyright SAP SE.
CK271
- Costing run & & was canceled ?The SAP error message CK271 indicates that a costing run was canceled. This can occur for various reasons during the costing process in SAP, particularly in the context of product costing or material valuation. Here are some common causes, potential solutions, and related information:
Causes:
- Data Issues: Missing or incorrect master data (e.g., material master, BOM, routing) can lead to errors during the costing run.
- Configuration Issues: Incorrect configuration settings in the costing variant or costing type can cause the process to fail.
- Locking Issues: If another user or process is locking the data required for the costing run, it may lead to cancellation.
- Insufficient Authorizations: The user executing the costing run may not have the necessary authorizations to perform the action.
- System Errors: Technical issues or system errors can also lead to the cancellation of the costing run.
Solutions:
- Check Logs: Review the application log (transaction SLG1) for detailed error messages that can provide insights into why the costing run was canceled.
- Verify Master Data: Ensure that all relevant master data (material master, BOM, routing) is complete and accurate.
- Review Configuration: Check the configuration settings for the costing variant and costing type to ensure they are set up correctly.
- Check for Locks: Use transaction SM12 to check for any locks on the relevant data and resolve them if necessary.
- User Authorizations: Ensure that the user has the necessary authorizations to execute the costing run.
- Re-run the Costing: After addressing any identified issues, attempt to re-run the costing process.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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