How To Fix CK568 - Error at destination &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 568

• Message text: Error at destination &1

What causes this issue?

The following error occurred at destination &v1&:
&v2&
The block of materials what were being marked or released when the
error occurred begins with material/plant &v3& and ends with
material/plant &v4&.

System Response

The system attempts to mark or release 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 CK568 - Error at destination &1 ?

  The SAP error message CK568, 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 CK568 can arise due to several reasons, including:
  
  Invalid Destination: The destination specified in the transaction may not be valid or may not exist in the system.
  Configuration Issues: There may be issues with the configuration of the controlling area, cost centers, or internal orders.
  Master Data Issues: The master data for the destination (e.g., cost center, internal order) may be incomplete or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified destination.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the CK568 error, you can take the following steps:
  
  Check Destination Validity: Verify that the destination specified in the error message exists and is correctly configured in the system.
  Review Configuration: Ensure that the controlling area, cost centers, and internal orders are properly configured. Check for any inconsistencies in the settings.
  Validate Master Data: Review the master data for the destination to ensure it is complete and accurate. This includes checking the validity dates and status of the cost centers or internal orders.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction involving the specified destination.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed information about the error and any related issues.
  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 CK11N (Create Cost Estimate), CK40N (Costing Run), and others related to product costing and controlling.
  SAP Notes: Search for SAP Notes related to error CK568 in the SAP Support Portal for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation on cost accounting and controlling for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the CK568 error effectively.