How To Fix CK411 - Transfer control according to costing variant &1 accepted

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 411

• Message text: Transfer control according to costing variant &1 accepted

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 transfer control ID set in Customizing for costing variant &v1&
was transferred.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 correctly, leading to issues in how costs are transferred or calculated.
  
  Solution:
  
  
  Check Costing Variant Configuration:
  
  Go to the configuration settings for the costing variant in the SAP system (Transaction code OKKN).
  Ensure that all necessary settings are correctly defined, including the transfer control settings.
  
  
  
  Review Master Data:
  
  Verify that the material master data is complete and accurate.
  Check the BOM and routing for the material to ensure they are correctly defined and active.
  
  
  
  Execute Costing Run:
  
  If applicable, re-execute the costing run to ensure that all data is processed correctly.
  Use transaction CK40N for the costing run and check for any errors or warnings during the process.
  
  
  
  Analyze Transfer Control Settings:
  
  Review the transfer control settings for the costing variant to ensure they align with the intended costing process.
  Make adjustments as necessary to ensure that costs are transferred correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the CK411 message and related costing processes.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CK40N: Costing Run
  CK11N: Create Cost Estimate
  CK24: Display Cost Estimate
  OKKN: Costing Variant Configuration
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the CK411 message or provide updates and patches.
  
  
  User Forums and Communities: Engage with SAP user communities or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the root cause of the CK411 error message and implement the necessary solutions to resolve it.