Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 411
Message text: Transfer control according to costing variant &1 accepted
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The transfer control ID set in Customizing for costing variant &v1&
was transferred.
Error message extract from SAP system. Copyright SAP SE.
CK411
- Transfer control according to costing variant &1 accepted ?The SAP error message CK411, which states "Transfer control according to costing variant &1 accepted," typically occurs in the context of product costing and material valuation. This message indicates that the system has accepted the transfer control settings based on the specified costing variant, but it may also imply that there are issues or inconsistencies in the costing process that need to be addressed.
Cause: Costing Variant Configuration: The costing variant specified may not be properly configured or may not align with the requirements of the material or product being costed. Master Data Issues: There may be missing or incorrect master data related to materials, such as material master records, BOMs (Bill of Materials), or routing information. Costing Run Issues: The costing run may not have been executed correctly, or there may be inconsistencies in the data being processed. Transfer Control Settings: The transfer control settings for the costing variant may not be set up
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& cost estimates can be deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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