How To Fix CK593 - Number of sales documents with faulty batch input &

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 593

• Message text: Number of sales documents with faulty batch input &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK593 - Number of sales documents with faulty batch input & ?

  The SAP error message CK593 typically indicates that there is an issue with the batch input processing of sales documents. This error can occur during the execution of a batch input session, where the system is unable to process certain sales documents due to various reasons.
  Causes of CK593 Error
  
  
  Data Inconsistencies: The sales documents may contain data that does not meet the required criteria or is inconsistent with the master data in the system.
  
  
  Missing Master Data: Required master data (such as customer, material, or pricing information) may be missing or incorrect.
  
  
  Authorization Issues: The user executing the batch input may not have the necessary authorizations to process certain sales documents.
  
  
  Configuration Issues: There may be configuration settings in the system that are preventing the successful processing of the sales documents.
  
  
  Technical Errors: There could be technical issues such as system performance problems, database locks, or other system errors that are affecting the batch input processing.
  
  
  Solutions
  
  
  Check Batch Input Session: Review the batch input session for detailed error messages. You can do this using transaction code SM35. Look for specific entries that indicate which documents failed and why.
  
  
  Analyze Error Logs: Check the error logs for any specific messages related to the failed documents. This can provide insights into what went wrong.
  
  
  Validate Master Data: Ensure that all required master data is available and correct. This includes checking customer, material, and pricing information.
  
  
  Review Authorizations: Verify that the user executing the batch input has the necessary authorizations to process the sales documents.
  
  
  Configuration Review: Check the configuration settings related to sales documents and batch input processing to ensure they are set up correctly.
  
  
  Reprocess Failed Documents: After addressing the issues, you can reprocess the failed documents either by correcting the data or by re-running the batch input session.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Related Information
  
  
  Transaction Codes: 
  
  SM35 - Batch Input Monitoring
  SE38 or SA38 - To run programs that may help in analyzing the data.
  
  
  
  SAP Documentation: Refer to SAP Help Portal or SAP Community for documentation and discussions related to batch input processing and error handling.
  
  
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have already taken.
  
  
  By following these steps, you should be able to identify the root cause of the CK593 error and implement a solution to resolve it.