How To Fix CK288 - Error in order type for product costing

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 288

• Message text: Error in order type for product costing

What causes this issue?

An error occurred in the order type when the quantity structure was
created. Possible causes of the error:
missing link from material costing to the production orders
missing routing application in the order type for product costing

How to fix this error?

Go into Customizing for Product Cost Controlling and check the
determination of the quantity structure and of the order type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK288 - Error in order type for product costing ?

  The SAP error message CK288, which states "Error in order type for product costing," typically occurs during the product costing process in SAP when there is an issue with the order type configuration or its compatibility with the costing process. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Order Type Configuration: The order type used in the costing run may not be configured correctly for product costing.
  Missing or Incomplete Master Data: The material master or order type master data may be incomplete or missing necessary information.
  Incompatible Order Type: The order type may not be set up to allow for product costing, or it may not be compatible with the costing variant being used.
  Costing Variant Issues: The costing variant assigned to the order type may not be correctly defined or may not include the necessary settings for the costing process.
  Authorization Issues: The user may not have the necessary authorizations to perform costing for the specified order type.
  
  Solutions:
  
  
  Check Order Type Configuration:
  
  Go to the configuration settings for order types in SAP (Transaction code: OPL8).
  Ensure that the order type is correctly set up for product costing and that all necessary fields are filled out.
  
  
  
  Review Master Data:
  
  Check the material master data (Transaction code: MM03) to ensure that all relevant fields are populated.
  Verify that the order type master data is complete and correctly configured.
  
  
  
  Validate Costing Variant:
  
  Check the costing variant settings (Transaction code: OKKN) to ensure that it is compatible with the order type being used.
  Make sure that the costing variant includes the necessary parameters for the order type.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform product costing for the specified order type. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to error CK288. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CK11N: Create Cost Estimate with Quantity Structure
  CK40N: Change Cost Estimate
  OPL8: Order Type Configuration
  MM03: Display Material Master
  
  
  
  Documentation: Review SAP documentation related to product costing and order types for more detailed information on configuration and best practices.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  
  By following these steps, you should be able to identify the root cause of the CK288 error and implement the necessary solutions to resolve it.