How To Fix CK458 - Costing for costing run & & has already been carried out


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CK - Product Costing Messages

  • Message number: 458

  • Message text: Costing for costing run & & has already been carried out

  • Show details Hide details
  • What causes this issue?

    You are trying to carry out quantity structure determination for a
    (partially) costed structure of costing run &V1& &v2&.

    System Response

    This could cause inconsistent data in the costing run.
    You cannot therefore carry out quantity structure determination for a
    structure that has already been costed.

    How to fix this error?

    Carry out selection and, if necessary, quantity structure determination
    again.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CK458 - Costing for costing run & & has already been carried out ?

    The SAP error message CK458 indicates that a costing run has already been executed for the specified period or object. This typically occurs in the context of product costing, where the system prevents duplicate costing runs for the same period to maintain data integrity.

    Cause:

    1. Duplicate Costing Run: The most common cause of this error is that a costing run has already been performed for the specified material or cost object in the same period.
    2. Incorrect Parameters: The parameters used for the costing run may not be set correctly, leading the system to believe that a costing run has already been executed.
    3. System Configuration: There may be configuration settings in the system that prevent multiple costing runs for the same period.

    Solution:

    1. Check Existing Costing Runs: Verify if a costing run has indeed been executed for the specified period. You can do this by checking the costing documents or logs in the system.
    2. Use Different Period: If you need to perform another costing run, consider changing the period or the parameters to avoid the conflict.
    3. Reset Costing: If you need to redo the costing for the same period, you may need to reverse or reset the previous costing run. This can typically be done through transaction codes like CKR1 (Reset Costing) or CKR2 (Reversal of Costing).
    4. Consult Documentation: Review the SAP documentation or help files related to product costing to ensure that you are following the correct procedures.
    5. Check Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to costing runs to ensure they are set up correctly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CKR1/CKR2 for resetting costing.
    • Costing Variants: Ensure that the costing variant used is appropriate for the costing run you are trying to execute.
    • Authorization: Make sure you have the necessary authorizations to perform costing runs in the system.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to costing runs.

    If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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