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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 473
Message text: Cost estimate stored in buffer
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The cost estimate for the item is copied into the clipboard.
To save the costing results to the database, you must save the sales
order.
Error message extract from SAP system. Copyright SAP SE.
CK473
- Cost estimate stored in buffer ?The SAP error message CK473, which states "Cost estimate stored in buffer," typically occurs in the context of cost estimation in SAP's Controlling (CO) module. This message indicates that the cost estimate you are trying to access or modify is currently stored in the buffer and is not available for immediate processing.
Cause:
- Buffering Mechanism: SAP uses a buffering mechanism to improve performance. When a cost estimate is created or modified, it may be stored in a buffer to speed up access. If you attempt to access or change a cost estimate that is in the buffer, you may encounter this error.
- Concurrency Issues: If multiple users are trying to access or modify the same cost estimate simultaneously, one user may encounter this error while the other is still working with the estimate.
- Transaction Locking: The cost estimate may be locked by another transaction, preventing your current transaction from accessing it.
Solution:
- Refresh the Buffer: You can refresh the buffer by navigating to the relevant transaction and reloading the data. This can often resolve the issue.
- Wait and Retry: If the cost estimate is being accessed by another user, you may need to wait until they finish their transaction and then try again.
- Check for Locks: Use transaction codes like SM12 (to check for locks) to see if the cost estimate is locked by another user or transaction. If you find a lock, you may need to contact the user who has the lock or your system administrator to resolve it.
- Use Transaction CK11N: If you are trying to display or change a cost estimate, you can use transaction CK11N (Create Cost Estimate) to see if the cost estimate can be accessed from there.
- Clear the Buffer: In some cases, you may need to clear the buffer manually. This can be done by using transaction code CKM3 (Display Material Cost Estimate) and then re-accessing the cost estimate.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical support team for further assistance.
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