How To Fix CK594 - Sales document & & & was costed without errors


CK594 - Overview

  • Message type: E = Error

  • Message class: CK - Product Costing Messages

  • Message number: 594

  • Message text: Sales document & & & was costed without errors

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CK594 - Sales document & & & was costed without errors ?
    The SAP error message CK594 indicates that a sales document has been costed without any errors. This message is typically informational rather than an error, meaning that the costing process for the specified sales document was completed successfully. However, it may also imply that there are some underlying issues or considerations that need to be addressed.
    
    Cause: Costing Process Completed: The message indicates that the costing process for the sales document was executed without any errors. No Errors Found: It suggests that the system did not encounter any issues during the costing process, which is generally a positive outcome. Potential Warnings: While the message states that there were no errors, it may not account for warnings or informational messages that could be relevant.
    Solution: Review Costing Results: Check the costing results for the sales document to ensure that the costs are as expected. You can do this by navigating to the relevant transaction (e.g., CK13N for

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