How To Fix CK588 - Sales document & & & was costed with errors

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 588

• Message text: Sales document & & & was costed with errors

What causes this issue?

Sales document & was costed with errors.

How to fix this error?

Refer to the error log of the cost estimate for possible causes of the
error.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message CK588 - Sales document & & & was costed with errors ?

  The SAP error message CK588 indicates that there were errors during the costing process of a sales document. This error typically arises in the context of product costing and can occur for various reasons. Below are some common causes, potential solutions, and related information regarding this error.
  Causes of CK588 Error
  
  
  Missing Master Data: The error may occur if there are missing or incorrect master data records, such as material master data, BOM (Bill of Materials), or routing information.
  
  
  Costing Variants: The costing variant used may not be configured correctly, or it may not be suitable for the type of costing being performed.
  
  
  Price Control Issues: If the price control settings (standard price or moving average price) for the material are not set correctly, it can lead to costing errors.
  
  
  Incomplete Data: The sales document may have incomplete or incorrect data, such as missing quantities, incorrect item categories, or invalid account assignments.
  
  
  Costing Run Issues: If the costing run was interrupted or not executed properly, it could lead to errors in the costing results.
  
  
  Currency Issues: If there are discrepancies in currency settings or exchange rates, it may cause issues during the costing process.
  
  
  Solutions to CK588 Error
  
  
  Check Master Data: Verify that all relevant master data (material master, BOM, routing) is complete and accurate. Ensure that all necessary components are available.
  
  
  Review Costing Variant: Check the configuration of the costing variant being used. Ensure that it is set up correctly for the type of costing you are performing.
  
  
  Validate Price Control: Ensure that the price control settings for the materials involved are correct. If necessary, update the price control settings.
  
  
  Examine Sales Document: Review the sales document for any missing or incorrect data. Make sure that all required fields are filled out correctly.
  
  
  Re-run Costing: If the costing run was interrupted, try re-running the costing process for the sales document.
  
  
  Check Currency Settings: Ensure that the currency settings and exchange rates are correct and consistent across the relevant documents.
  
  
  Related Information
  
  
  Transaction Codes: You may use transaction codes like CK11N (Create Cost Estimate) or CK40N (Costing Run) to analyze and troubleshoot costing issues.
  
  
  Costing Reports: Utilize costing reports (e.g., CKM3) to review the costing results and identify any discrepancies or errors.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the CK588 error. SAP frequently updates its knowledge base with solutions for common errors.
  
  
  Consult Documentation: Refer to SAP documentation or help files for detailed information on costing processes and error handling.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling and costing processes.