Do you have any question about this error?
Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 335
Message text: Settings for the cost display for costing variant & were saved
The settings you made for the cost display were saved for your user
name when you use costing variant &V1&.
Error message extract from SAP system. Copyright SAP SE.
CK335
- Settings for the cost display for costing variant & were saved ?The SAP error message CK335 typically indicates an issue with the settings for the cost display in the costing variant. This error can occur during the execution of various costing transactions, such as when trying to display or calculate costs for a material or product.
Cause:
The error message CK335 usually arises due to one or more of the following reasons:
Missing or Incorrect Costing Variant Settings: The costing variant may not be properly configured, or the settings for the cost display may be incomplete or incorrect.
Authorization Issues: The user may not have the necessary authorizations to access the costing variant or the related cost display settings.
Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from displaying costs correctly.
Configuration Issues: The configuration in the controlling (CO) module may not be set up correctly, leading to issues in cost calculation and display.
Solution:
To resolve the CK335 error, you can take the following steps:
Check Costing Variant Settings:
- Go to the configuration settings for the costing variant in the SAP system (Transaction code: OKKN).
- Ensure that all necessary settings for the cost display are correctly configured.
- Verify that the costing variant is assigned to the appropriate valuation area.
Review Authorizations:
- Check the user’s authorization profile to ensure that they have the necessary permissions to access the costing variant and related settings.
Validate Master Data:
- Review the master data for the materials or products involved to ensure that there are no inconsistencies or missing information.
- Check the material master records and ensure that the costing views are properly maintained.
Check Configuration in CO Module:
- Review the configuration settings in the controlling module to ensure that all necessary parameters are set correctly.
- If needed, consult with a functional consultant to verify the configuration.
Test with Different Variants:
- If possible, try using a different costing variant to see if the issue persists. This can help isolate whether the problem is specific to a particular variant.
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:
Documentation:
Support:
By following these steps, you should be able to identify and resolve the underlying cause of the CK335 error message in SAP.
Get instant SAP help. Start your 7-day free trial now.
CK334
Costing item & is not assigned to a cost component
What causes this issue? No <DS:GLOS.cost_component>cost component</> is assigned to costing item &v1&.System Response The costs ...
CK333
Cost component view & does not exist. Check your entry
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CK336
Settings for the cost display were saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CK337
Company code &1: Cancellation not allowed
What causes this issue? Company code &v1&: You are attempting to cancel allowance for marking for period &V1& &V2&, but this ...
Click on this link to search all SAP messages.