How To Fix CK488 - Allowance for marking for posting period & & issued

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 488

• Message text: Allowance for marking for posting period & & issued

What causes this issue?

You have allowed <DS:GLOS.marking>marking</> and
<DS:GLOS.release>release</> for posting period &v1& in fiscal year
&v2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can mark and release the <DS:GLOS.standard_cost_estimate>standard
cost estimates</> for posting period &v1& &v2& that were created with
valuation variant &v3& under costing version &v4& in period &v1& &v2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK488 - Allowance for marking for posting period & & issued ?

  The SAP error message CK488, which states "Allowance for marking for posting period & & issued," typically occurs in the context of inventory management and cost accounting. This error is related to the marking of inventory items for cost calculation and posting in a specific period. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Posting Period Issues: The error usually arises when there is an attempt to post a transaction in a period that is either closed or not open for posting. This can happen if the posting period for the relevant accounting document is not open in the system.
  Marking Issues: The marking process in SAP is used to indicate which stock items are to be included in a specific cost calculation. If the marking is not properly set up or if there are inconsistencies in the marking data, this error can occur.
  Configuration Settings: Incorrect configuration in the controlling area or in the material master data can also lead to this error.
  
  Solution:
  
  
  Check Posting Period: 
  
  Go to the transaction code OB52 to check the status of the posting periods. Ensure that the posting period you are trying to use is open for the relevant company code and controlling area.
  If the period is closed, you may need to open it temporarily to allow the posting or consult with your finance team about the appropriate action.
  
  
  
  Review Marking Data:
  
  Check the marking status of the materials involved. You can do this using transaction code CKM3N (Display Material Costing) to see if the marking is correctly set up.
  If there are inconsistencies, you may need to re-mark the items or correct the marking data.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the controlling area and material master data to ensure they are set up correctly for the intended transactions.
  Consult with your SAP configuration team if you suspect that there are issues with the settings.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help files for more detailed information on the error and its implications. This can provide insights into specific configurations or settings that may need adjustment.
  
  
  
  SAP Notes: 
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKM3N (Display Material Costing), CK11N (Create Material Cost Estimate), and OB52 (Change Posting Periods).
  Costing Variants: Understand the costing variants and how they affect the marking and posting processes.
  User Roles: Ensure that the user attempting the posting has the necessary authorizations to perform transactions in the specified posting period.
  
  By following these steps, you should be able to identify the cause of the CK488 error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.