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

CK588 - Overview

• 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.

Smart SAP Assistant

• 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