How To Fix CK498 - Standard cost estimate for future period &3 already marked

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 498

• Message text: Standard cost estimate for future period &3 already marked

What causes this issue?

In &v4& the following occurred:
You are attempting to mark the standard cost estimate for material &v1&
plant &v2& for posting period &v3& in fiscal year &v4&.
However, this standard cost estimate has already been marked without
errors. It is therefore not necessary to mark it again, but the system
will do this anyway.

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?

No further actions are required for marking the standard cost estimate
for material &v1& plant &v2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK498 - Standard cost estimate for future period &3 already marked ?

  The SAP error message CK498 indicates that a standard cost estimate for a future period has already been marked. This typically occurs in the context of cost accounting and material management when you attempt to create or change a standard cost estimate for a period that has already been marked for costing.
  Cause:
  
  Existing Marked Cost Estimate: The error arises when there is already a standard cost estimate for the specified future period that has been marked. This means that the system has already locked that period for any further changes to the cost estimate.
  Period Control: SAP has controls in place to prevent changes to cost estimates once they are marked, to ensure data integrity and consistency in financial reporting.
  
  Solution:
  
  Check Existing Cost Estimates: Before attempting to create or change a standard cost estimate, check if there is already a marked cost estimate for the future period in question. You can do this by navigating to the cost estimate display transaction (e.g., CK13N).
  Unmark the Existing Estimate: If you need to change the existing cost estimate, you may need to unmark it. This can typically be done using transaction CK24 (Unmark Cost Estimate). However, be cautious as unmarking may have implications for financial reporting and planning.
  Create a New Cost Estimate: If the existing cost estimate is correct and should remain, consider creating a new cost estimate for a different period or for a different version if applicable.
  Consult with Finance Team: If you are unsure about the implications of unmarking or changing cost estimates, consult with your finance or controlling team to ensure compliance with internal policies and procedures.
  
  Related Information:
  
  Transaction Codes:
  
  CK13N: Display Cost Estimate
  CK24: Unmark Cost Estimate
  CK40N: Create Standard Cost Estimate
  
  
  Costing Variants: Ensure that you are using the correct costing variant and that it is configured properly for your requirements.
  Documentation: Review SAP documentation or help files related to cost estimates and the specific error message for additional context and guidance.
  
  Best Practices:
  
  Always verify the status of existing cost estimates before making changes.
  Maintain clear communication with your finance team regarding cost estimate processes.
  Regularly review and reconcile cost estimates to ensure accuracy and compliance with accounting standards.
  
  By following these steps, you should be able to resolve the CK498 error and manage your standard cost estimates effectively.