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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 313
Message text: No cost estimate found
The system looked for a cost estimate for material &v1& in plant &v2&
which was carried out with costing variant &v3& and costing version
&v4&. No cost estimate meeting these criteria was found.
A possible reason for no cost estimate being found is that costs were
calculated with as zero.
There is no costing data on the detail screen.
Check the error log and solve the errors.
According to the error, when you have solved it, either:
select and cost again or
cost the costing levels for the missing materials again
Error message extract from SAP system. Copyright SAP SE.
CK313
- No cost estimate found ?The SAP error message CK313 "No cost estimate found" typically occurs in the context of cost accounting and product costing when the system is unable to find a valid cost estimate for a material or product. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
Causes of CK313 Error
Missing Cost Estimate: The most common reason is that there is no cost estimate created for the material in the specified valuation area or plant.
Costing Version: The costing version being used may not have a valid cost estimate. If the costing version is not set up correctly or if it is not active, the system will not find a cost estimate.
Valuation Area: The valuation area (plant or company code) may not have a cost estimate for the material.
Material Master Data: The material master data may not be properly maintained, leading to the absence of a cost estimate.
Costing Run Not Executed: If the costing run has not been executed for the relevant period, there will be no cost estimates available.
Costing Type: The costing type may not be set up correctly, or the cost estimate may not be marked as "active."
Solutions to CK313 Error
Create a Cost Estimate:
- Go to the transaction code CK11N (Create Cost Estimate with Quantity Structure) to create a new cost estimate for the material.
- Ensure that you select the correct valuation area and costing version.
Check Costing Version:
- Verify that the costing version you are using is active and has a valid cost estimate. You can check this in transaction CK02 (Change Cost Estimate).
Review Material Master:
- Check the material master data (transaction MM03) to ensure that the costing information is correctly maintained.
Execute Costing Run:
- If no cost estimate exists for the period, execute the costing run using transaction CK40N (Costing Run) to generate the necessary cost estimates.
Check Valuation Area:
- Ensure that the valuation area (plant or company code) is correctly set up and that the material is assigned to the correct valuation area.
Consult with Finance Team:
- If you are unsure about the costing setup or if there are specific configurations required, consult with your finance or controlling team for assistance.
Related Information
Transaction Codes:
Costing Types: Understand the different costing types and their configurations in your SAP system.
Documentation: Refer to SAP documentation or help files for detailed information on product costing and cost estimates.
By following these steps, you should be able to identify the cause of the CK313 error and implement the necessary solutions to resolve it.
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