How To Fix CK433 - Enter the destinations for the parallel costing run

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 433

• Message text: Enter the destinations for the parallel costing run

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK433 - Enter the destinations for the parallel costing run ?

  The SAP error message CK433, which states "Enter the destinations for the parallel costing run," typically occurs during the costing process in SAP, particularly when using the parallel costing functionality in the Controlling (CO) module. This error indicates that the system requires you to specify the destinations for the parallel costing run, which are necessary for the system to execute the costing process correctly.
  Cause:
  
  Missing Destination Entries: The error usually arises when the user has not specified the necessary destination entries for the parallel costing run. This could be due to a configuration oversight or an incomplete setup in the costing variant.
  Configuration Issues: The costing variant may not be properly configured to handle parallel costing, leading to the requirement for destination entries not being fulfilled.
  User Input Error: The user may have overlooked entering the required data in the relevant fields.
  
  Solution:
  To resolve the CK433 error, follow these steps:
  
  
  Check Costing Variant Configuration:
  
  Go to the configuration settings for the costing variant (Transaction code: OKKN).
  Ensure that the costing variant is set up to allow for parallel costing and that the necessary destination entries are defined.
  
  
  
  Enter Destinations:
  
  When prompted by the error message, enter the required destination details in the relevant fields. This typically includes specifying the cost center or internal order where the costs will be allocated.
  Make sure to fill in all mandatory fields that are required for the parallel costing run.
  
  
  
  Review Parallel Costing Settings:
  
  Check the settings for parallel costing in the controlling area (Transaction code: OKEQ).
  Ensure that the settings align with your organization's costing requirements and that all necessary parameters are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed guidance on parallel costing and the specific requirements for your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the costing process to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Parallel Costing: This is a method used in SAP to allow for multiple costing methods to be applied simultaneously, which is useful for organizations that need to track costs in different ways (e.g., standard costing and actual costing).
  Costing Variants: These are configurations that define how costs are calculated in SAP. They include settings for valuation methods, cost components, and other parameters.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and OKKN (Costing Variant) for navigating the costing processes in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.