How To Fix CK271 - Costing run & & was canceled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CK - Product Costing Messages

  • Message number: 271

  • Message text: Costing run & & was canceled

  • Show details Hide details
  • What causes this issue?

    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.

    How to fix this error?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Data Issues: Missing or incorrect master data (e.g., material master, BOM, routing) can lead to errors during the costing run.
    2. Configuration Issues: Incorrect configuration settings in the costing variant or costing type can cause the process to fail.
    3. Locking Issues: If another user or process is locking the data required for the costing run, it may lead to cancellation.
    4. Insufficient Authorizations: The user executing the costing run may not have the necessary authorizations to perform the action.
    5. System Errors: Technical issues or system errors can also lead to the cancellation of the costing run.

    Solutions:

    1. Check Logs: Review the application log (transaction SLG1) for detailed error messages that can provide insights into why the costing run was canceled.
    2. Verify Master Data: Ensure that all relevant master data (material master, BOM, routing) is complete and accurate.
    3. Review Configuration: Check the configuration settings for the costing variant and costing type to ensure they are set up correctly.
    4. Check for Locks: Use transaction SM12 to check for any locks on the relevant data and resolve them if necessary.
    5. User Authorizations: Ensure that the user has the necessary authorizations to execute the costing run.
    6. Re-run the Costing: After addressing any identified issues, attempt to re-run the costing process.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CK24 (Display Costing Run).
    • Costing Variants: Understand the costing variants and their settings, as they play a crucial role in how the costing run is executed.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to the error message CK271.
    • Documentation: Refer to SAP documentation or help files for detailed information on product costing and the costing run process.

    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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