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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 584
Message text: A block of costing views was created
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The system creates the costing views for materials that do not have
one, processing one block at a time. The size of each block is 100
materials. (The last processing block may have less than 100.)
Error message extract from SAP system. Copyright SAP SE.
CK584
- A block of costing views was created ?The SAP error message CK584 indicates that a block of costing views has been created for a material. This typically occurs during the costing process when there are issues with the material master data or the costing configuration.
Cause:
- Material Master Data Issues: The material may have incomplete or incorrect data in the costing views, such as missing valuation class, price control, or other relevant fields.
- Costing Run Issues: The costing run may have been interrupted or not completed successfully, leading to a block on the costing views.
- Authorization Issues: The user may not have the necessary authorizations to change or release the costing views.
- Locked Records: The material may be locked by another user or process, preventing changes to the costing views.
Solution:
- Check Material Master Data: Review the material master data for completeness and correctness. Ensure that all necessary fields in the costing views are filled out properly.
- Release the Block: If the costing views are blocked, you may need to release the block. This can typically be done through transaction CKR1 (Release Costing) or by using the appropriate transaction for your version of SAP.
- Check Costing Run Status: Verify the status of the costing run. If it was interrupted, you may need to restart or complete the costing run.
- Review Authorizations: Ensure that the user has the necessary authorizations to modify the costing views. This may involve checking user roles and permissions.
- Unlock the Material: If the material is locked, identify the user or process that has locked it and resolve the issue, which may involve contacting the user or system administrator.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.
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