How To Fix CK564 - Costing segments could not be created

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 564

• Message text: Costing segments could not be created

What causes this issue?

The system has successfully selected the materials for the costing run
and is now attempting to create costing views for the materials that
do not yet have one.
Internal error &v1& occurred while it was doing so.

System Response

Some of the selected materials do not have costing data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK564 - Costing segments could not be created ?

  The SAP error message CK564 ("Costing segments could not be created") typically occurs during the costing process in SAP, particularly when trying to create or update cost estimates for materials. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of CK564 Error
  
  
  Missing Master Data: The required master data for the material, such as the material master, BOM (Bill of Materials), or routing, may be incomplete or missing.
  
  
  Costing Variant Issues: The costing variant used may not be configured correctly, or it may not be assigned to the appropriate costing type.
  
  
  Costing Type Configuration: The costing type may not be set up properly in the configuration settings, leading to issues in creating costing segments.
  
  
  Material Status: The material may have a status that prevents costing, such as being marked for deletion or being in a locked state.
  
  
  Plant or Valuation Area Issues: The plant or valuation area may not be set up correctly, or there may be inconsistencies in the configuration.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the costing operation.
  
  
  Solutions to CK564 Error
  
  
  Check Master Data: Ensure that all necessary master data (material master, BOM, routing) is complete and correctly maintained. Verify that the material is active and not marked for deletion.
  
  
  Review Costing Variant: Check the configuration of the costing variant being used. Ensure that it is correctly set up and assigned to the appropriate costing type.
  
  
  Validate Costing Type: Review the costing type configuration in the system. Make sure it is set up correctly and that all necessary parameters are defined.
  
  
  Material Status Check: Verify the status of the material in question. If it is locked or marked for deletion, take the necessary steps to unlock or reactivate it.
  
  
  Plant and Valuation Area Configuration: Ensure that the plant and valuation area are correctly configured in the system. Check for any inconsistencies that may affect costing.
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to perform the costing operation. If not, work with your SAP security team to obtain the required permissions.
  
  
  Debugging and Logs: If the issue persists, consider enabling debugging or checking the application logs (transaction SLG1) for more detailed error messages that can provide additional insights.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and CK24 (Display Cost Estimate) to navigate the costing process effectively.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the CK564 error. SAP Notes often provide patches or configuration tips.
  
  
  Documentation: Review SAP documentation and guides related to product costing and cost estimate creation for best practices and troubleshooting steps.
  
  
  By systematically addressing the potential causes listed above, you should be able to resolve the CK564 error and successfully create costing segments in SAP.