How To Fix CK330 - Settings for the costing dates are inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 330

• Message text: Settings for the costing dates are inconsistent

What causes this issue?

The default values for &V1& and &V2& are set incorrectly.
The date default for &V1& points (indirectly) to the date &V2&, and the
date default for &V2& points (indirectly) to the date &V1&.

How to fix this error?

If you have authorization for Customizing for Product Cost Planning,
you can change date control &v3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK330 - Settings for the costing dates are inconsistent ?

  The SAP error message CK330, which states "Settings for the costing dates are inconsistent," typically arises during the costing process in SAP, particularly when dealing with material valuation and cost estimates. This error indicates that there is a mismatch or inconsistency in the settings related to costing dates, which can prevent the system from processing cost estimates correctly.
  Causes of CK330 Error
  
  Inconsistent Costing Date Settings: The costing date settings in the configuration may not align with the material master data or the cost estimate date.
  Missing or Incorrect Configuration: The configuration for costing variants, costing types, or valuation areas may not be set up correctly.
  Material Master Data Issues: The material master data may have incorrect or missing information related to costing views.
  Costing Variant Issues: The costing variant used may not be properly defined or may have missing parameters.
  Date Ranges: The date ranges defined for the costing process may not cover the dates being used in the transaction.
  
  Solutions to CK330 Error
  
  
  Check Costing Date Settings:
  
  Go to the configuration settings for costing (Transaction code: SPRO).
  Navigate to Controlling > Product Cost Controlling > Cost Object Controlling > Costing > Define Costing Variants.
  Ensure that the costing date settings are consistent and correctly defined.
  
  
  
  Review Material Master Data:
  
  Check the material master data for the relevant materials (Transaction code: MM03).
  Ensure that the costing views are correctly maintained and that the costing data is complete.
  
  
  
  Validate Costing Variant:
  
  Ensure that the costing variant being used is correctly defined and that all necessary parameters are set.
  Check if the costing variant is assigned to the appropriate valuation area.
  
  
  
  Check Date Ranges:
  
  Verify that the date ranges for the costing process cover the dates being used in the transaction.
  Adjust the date ranges if necessary.
  
  
  
  Run Consistency Checks:
  
  Use transaction CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate) to check for any inconsistencies in the cost estimates.
  If necessary, re-run the cost estimate after making the required adjustments.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N, CK40N, and MM03 for managing cost estimates and material master data.
  Documentation: Review SAP documentation related to Product Cost Controlling for a deeper understanding of costing processes and configurations.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify and resolve the CK330 error in SAP. If the issue persists, consider reaching out to your SAP support team for further assistance.