How To Fix CK518 - Marking/release through costing run only in company code &


CK518 - Overview

  • Message type: E = Error

  • Message class: CK - Product Costing Messages

  • Message number: 518

  • Message text: Marking/release through costing run only in company code &

  • Show details Hide details
  • What causes this issue?

    You are attempting to <DS:GLOS.marking>mark</> or
    <DS:GLOS.release>release</> standard cost estimates that you executed
    in a costing run. For this costing run you specified that marking and
    release are to be carried out <DS:DE.CK_BUUEFR>across company codes</>.
    <DS:GLOS.costing_variant>Costing variant</> &v2& allows costing across
    company codes. Marking and release, however, are not carried out across
    company codes in this case.

    System Response

    If you mark and release standard cost estimates in a costing run, only
    the materials in company code &v1& of the costing run will be included.

    How to fix this error?

    If you do not want this situation, check the setting in Customizing for
    Product Cost Controlling.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CK518 - Marking/release through costing run only in company code & ?
    The SAP error message CK518 indicates that marking or release through a costing run is only allowed in a specific company code. This error typically arises during the costing process in SAP, particularly when dealing with material valuation and cost estimates.
    
    Cause: The error occurs when you attempt to perform a marking or release operation in a company code that is not configured to allow such actions. This can happen due to: Company Code Configuration: The company code may not be set up to allow marking or release through the costing run. Costing Variant Settings: The costing variant used may not be configured correctly for the specific company code. Authorization Issues: The user may not have the necessary authorizations to perform the operation in the specified company code.
    Solution: To resolve the CK518 error, you can take the following steps: Check Company Code Settings: Go to the configuration settings for the company code in transaction code SPRO. Navigate to Controlling

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