How To Fix CK591 - Sales document & & & selected

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 591

• Message text: Sales document & & & selected

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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK591 - Sales document & & & selected ?

  The SAP error message CK591 typically indicates that there is an issue related to the sales document in the context of costing or pricing. The message usually appears when you are trying to perform a costing run or when you are attempting to process a sales document that has not been properly configured or is missing necessary data.
  Cause:
  
  Missing Sales Document: The sales document you are trying to process may not exist or may not be correctly referenced.
  Incorrect Configuration: There may be issues with the configuration of the sales document type or the related master data.
  Data Inconsistencies: There could be inconsistencies in the data related to the sales document, such as missing items or incorrect pricing conditions.
  Authorization Issues: The user may not have the necessary authorizations to access or process the sales document.
  
  Solution:
  
  Check Sales Document: Verify that the sales document number is correct and that it exists in the system. You can do this by using transaction codes like VA03 (Display Sales Order) to check the document.
  Review Configuration: Ensure that the sales document type is correctly configured in the system. Check the settings in the relevant customizing transactions (e.g., SPRO).
  Data Validation: Validate the data associated with the sales document. Ensure that all required fields are filled and that there are no inconsistencies in the pricing or item details.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the sales document. You may need to consult with your SAP security team if there are authorization issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message CK591. This can provide additional context and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), CK11N (Create Cost Estimate), and CK40N (Costing Run).
  SAP Notes: Check for any SAP Notes related to error message CK591, as there may be patches or updates that address known issues.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the CK591 error and implement a solution to resolve it.