How To Fix CK460 - Internal error: Wrong application parameter

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 460

• Message text: Internal error: Wrong application parameter

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

How to fix this error?

Notify your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK460 - Internal error: Wrong application parameter ?

  The SAP error message CK460, which states "Internal error: Wrong application parameter," typically occurs in the context of the Controlling (CO) module, particularly during the execution of costing-related transactions or processes. This error indicates that there is an issue with the parameters being passed to the application, which could be due to various reasons.
  Causes:
  
  Incorrect Configuration: The error may arise from incorrect settings in the configuration of the costing variant, valuation area, or other related settings in the Controlling module.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that the system is trying to process.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they might be causing the error due to incorrect handling of parameters.
  System Bugs: Occasionally, this error can be triggered by bugs in the SAP system itself, especially if you are using an older version or have not applied the latest patches.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to costing variants, valuation methods, and other relevant parameters in the Controlling module. Ensure that they are set up correctly.
  Validate Master Data: Check the master data (e.g., material master, cost center, internal orders) for any inconsistencies or missing information that could lead to this error.
  Review Custom Code: If there are any custom developments, review the code to ensure that it is correctly handling the parameters being passed to the application.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. SAP frequently releases notes to fix known issues.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages or stack traces that could provide additional context about the error.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, steps to reproduce, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and CK24 (Display Cost Estimate).
  Documentation: Review SAP documentation related to costing and controlling to understand the expected parameters and configurations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the CK460 error in your SAP system.