How To Fix CK410 - Marking not allowed with this combination

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 410

• Message text: Marking not allowed with this combination

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The standard cost estimate is carried out with costing variant &v1&.
Valuation variant &v2& for this costing variant does <LB>not</> allow
marking for the following combination:
Company code,,&v3&
Period,,&v4&

How to fix this error?

If you want to mark and release the standard cost estimate, you must
carry out the following for the desired combination of company code,
period and valuation variant:
<DS:TRAN.CK24>Marking allowance</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK410 - Marking not allowed with this combination ?

  The SAP error message CK410 ("Marking not allowed with this combination") typically occurs in the context of product costing and inventory management, particularly when dealing with the marking of materials in the system. This error can arise in various scenarios, such as during the execution of a marking transaction or when trying to mark a material that does not meet certain criteria.
  Causes of CK410 Error
  
  
  Incompatible Material Types: The materials you are trying to mark may not be compatible with each other due to their types or statuses (e.g., one might be a finished product while the other is a raw material).
  
  
  Valuation Type Issues: The valuation types of the materials may not match. For example, if you are trying to mark materials with different valuation types, the system will not allow it.
  
  
  Stock Type Restrictions: The stock types (e.g., unrestricted, quality inspection, blocked) of the materials may not allow marking. For instance, you cannot mark materials that are in a blocked stock status.
  
  
  Different Plants or Storage Locations: If the materials are located in different plants or storage locations, marking may not be allowed.
  
  
  Missing Configuration: There may be missing or incorrect configuration settings in the material master or in the costing configuration that prevent marking.
  
  
  Solutions to CK410 Error
  
  
  Check Material Compatibility: Ensure that the materials you are trying to mark are compatible. Verify their types, statuses, and valuation types.
  
  
  Review Stock Types: Check the stock types of the materials involved. Ensure that they are in a status that allows marking (e.g., unrestricted stock).
  
  
  Verify Plant and Storage Location: Ensure that the materials are in the same plant and storage location if required for the marking process.
  
  
  Configuration Review: Review the configuration settings in the material master and costing settings to ensure they are set up correctly for marking.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the marking process and any restrictions that may apply.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error or provide additional guidance. If necessary, contact SAP support for assistance.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKM3 (Material Price Analysis) or CK11N (Create Cost Estimate) that may be involved in the costing process.
  
  
  Material Master Data: Ensure that the material master data is correctly maintained, including valuation classes, material types, and stock types.
  
  
  Costing Variants: Review the costing variants and settings in the system to ensure they align with your business processes.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform marking operations in the system.
  
  
  By addressing the above points, you should be able to resolve the CK410 error and successfully perform the marking operation in SAP.