How To Fix CK590 - Number of cost estimates with errors &

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 590

• Message text: Number of cost estimates with errors &

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK590 - Number of cost estimates with errors & ?

  The SAP error message CK590 typically indicates that there are issues with cost estimates in the system. This error message is often encountered during the cost estimate process in the Controlling (CO) module, particularly when dealing with material cost estimates.
  Cause:
  The CK590 error message usually arises due to one or more of the following reasons:
  
  Data Inconsistencies: There may be inconsistencies in the master data, such as material master records, BOMs (Bill of Materials), or routing data.
  Missing Information: Required fields or data may be missing in the cost estimate, such as price control indicators or valuation classes.
  Configuration Issues: Incorrect configuration settings in the costing variant or valuation strategy can lead to errors.
  Errors in Costing Run: If there are errors during the costing run, such as invalid cost components or incorrect overhead rates, this can trigger the error.
  Authorization Issues: Lack of proper authorizations for the user executing the cost estimate can also lead to errors.
  
  Solution:
  To resolve the CK590 error, you can follow these steps:
  
  Check Error Log: Review the error log for detailed information about the specific errors encountered during the cost estimate process. This can provide insights into what needs to be corrected.
  Validate Master Data: Ensure that all relevant master data (material master, BOM, routing) is complete and accurate. Check for missing or incorrect entries.
  Review Costing Variant: Verify the configuration of the costing variant being used. Ensure that all necessary settings are correctly defined.
  Correct Errors in Costing Run: If the error is related to a specific costing run, investigate the details of that run and correct any identified issues.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the cost estimate.
  Re-run Cost Estimate: After making the necessary corrections, re-run the cost estimate to see if the issue is resolved.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CK11N (Create Cost Estimate) or CK40N (Mass Change of Cost Estimates) to work with cost estimates.
  SAP Notes: Check SAP Notes for any known issues or patches related to the CK590 error message.
  Documentation: Refer to SAP documentation for detailed guidance on cost estimation processes and troubleshooting.
  
  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 the Controlling module.