Do you have any question about this error?
Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 583
Message text: Costing views for & materials will be created
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CK583
- Costing views for & materials will be created ?The SAP error message CK583 indicates that costing views for certain materials will be created, but it typically arises in the context of material master data and costing configuration. This message is not necessarily an error but rather a notification that the system is about to create costing views for the specified materials.
Cause:
- Material Master Data: The message usually occurs when you are trying to create or change a material master record, and the system detects that costing views are not yet created for the specified materials.
- Costing Configuration: It may also indicate that the costing configuration for the materials is incomplete or not set up correctly.
- Transaction Context: This can happen during transactions like creating a material (MM01), changing a material (MM02), or during the costing run (CK40N).
Solution:
- Create Costing Views: If you want to proceed with the creation of costing views, you can do so by ensuring that the necessary data is filled in the material master. You can create or change the material master record and ensure that the costing views are included.
- Check Material Type: Ensure that the material type you are using allows for costing views. Some material types may not support costing views.
- Costing Variant: Verify that the costing variant is correctly configured in the system. You may need to check the settings in transaction OKEQ to ensure that the costing variant is set up properly.
- Run Costing: If you are in the process of running a costing run, ensure that all necessary prerequisites are met, and then execute the costing run (CK40N) to create the costing views.
- Review Configuration: Check the configuration settings in the controlling area and ensure that all necessary settings for cost accounting are in place.
Related Information:
If the message persists or if you encounter further issues, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management (MM) and Controlling (CO) modules.
Get instant SAP help. Start your 7-day free trial now.
CK582
Mat. & plant & has no suitable cost comp. split (cost est w/o qty struc.)
What causes this issue? The system attempts to valuate material &v1& in plant &v2&. Because the <DS:DE.CK_EKALREL>With quantity...
CK581
Missing authorization for BOM
What causes this issue? During costing, the system checked for the authorization to explode a BOM. It did not find this authorization.System Response...
CK584
A block of costing views was created
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
CK585
Server group & does not exist
What causes this issue? Server group &v1& does not exist.How to fix this error? Choose a valid server group, or create a new one. Note that ...
Click on this link to search all SAP messages.