How To Fix CK548 - Error at destination &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 548

• Message text: Error at destination &1

What causes this issue?

Error "&v2&" occurred at destination &v1&.
The error occurred while costing the block of materials that begins
with material/plant &v3& and ends with material/plant &v4&.

System Response

The system will attempt to cost this block on a different server or
mode.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK548 - Error at destination &1 ?

  The SAP error message CK548, which states "Error at destination &1," typically occurs in the context of the Controlling (CO) module, particularly during the process of transferring costs or when dealing with cost center accounting, internal orders, or product costing.
  Cause:
  The error CK548 can arise due to several reasons, including:
  
  Invalid Destination: The destination specified in the transaction may not exist or may not be correctly configured in the system.
  Master Data Issues: There may be issues with the master data related to the cost center, internal order, or other objects involved in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified destination.
  Configuration Errors: There may be configuration issues in the controlling area or related settings that prevent the transaction from being processed correctly.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the CK548 error, you can take the following steps:
  
  
  Check Destination Validity: Verify that the destination specified in the error message exists and is correctly configured. This includes checking the master data for cost centers, internal orders, or any other relevant objects.
  
  
  Review Master Data: Ensure that all relevant master data is correctly maintained and active. This includes checking for any missing or incorrect entries.
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team to ensure proper access rights.
  
  
  Configuration Review: Check the configuration settings in the controlling area and related modules to ensure they are set up correctly. This may involve reviewing settings in transaction codes like OKKP (Controlling Area) or OKEQ (Cost Center).
  
  
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical problems.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and OKKP (Controlling Area).
  SAP Notes: Check SAP Notes for any known issues or patches related to the CK548 error. You can search the SAP Support Portal for specific notes that may address this error.
  Documentation: Review SAP documentation related to cost accounting and controlling for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CK548 error in your SAP system.