How To Fix CK388 - Process cannot be costed with the cost estimate

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 388

• Message text: Process cannot be costed with the cost estimate

What causes this issue?

According to the material type, the object to be costed is a process.

System Response

Processes cannot be costed in material costing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK388 - Process cannot be costed with the cost estimate ?

  The SAP error message CK388 ("Process cannot be costed with the cost estimate") typically occurs in the context of product costing and cost estimates in SAP. This error indicates that there is an issue with the costing process for a particular material or product, which prevents the system from generating a valid cost estimate.
  Causes of CK388 Error
  
  
  Missing Master Data: The required master data for the material or process may be incomplete or missing. This includes:
  
  Material master data
  Bill of Materials (BOM)
  Routing information
  
  
  
  Costing Variant Issues: The costing variant used may not be configured correctly or may not be applicable for the specific process.
  
  
  Costing Type: The costing type may not be set up to allow for the costing of the specific process.
  
  
  Status of the Material: The material may be in a status that does not allow for costing, such as being marked for deletion or not being released.
  
  
  Process Order Issues: If the costing is related to a process order, there may be issues with the order itself, such as it being incomplete or not released.
  
  
  Costing Run Issues: If you are running a costing run, there may be issues with the parameters or settings used in the run.
  
  
  Solutions to CK388 Error
  
  
  Check Master Data: Ensure that all necessary master data (material master, BOM, routing) is complete and correctly configured.
  
  
  Review Costing Variant: Verify that the costing variant being used is appropriate for the process and that it is configured correctly.
  
  
  Check Costing Type: Ensure that the costing type is set up to allow for the costing of the process in question.
  
  
  Material Status: Check the status of the material to ensure it is active and not marked for deletion.
  
  
  Process Order Review: If applicable, review the process order for completeness and ensure it is released.
  
  
  Costing Run Parameters: If running a costing run, review the parameters and settings to ensure they are correct.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CK24 (Display Cost Estimate).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Authorization: Ensure that the user has the necessary authorizations to perform costing activities.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in product costing.