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

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 594

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

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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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 displaying material costs).
  Check for Warnings: If you suspect there might be issues, review any warnings or informational messages that may have been generated during the costing process.
  Validate Master Data: Ensure that the master data (material master, BOM, routing, etc.) is correctly maintained, as this can impact the costing results.
  Analyze Costing Variances: If the costing results are not as expected, analyze any variances and investigate the underlying reasons.
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the costing process and any specific considerations related to your configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK13N (Display Cost Estimate), and CK40N (Costing Run).
  Costing Variants: Understand the costing variants and settings that are configured in your SAP system, as these can influence how costs are calculated.
  Integration with Other Modules: Be aware of how the costing process integrates with other SAP modules, such as Sales and Distribution (SD) and Materials Management (MM).
  User Exits and Enhancements: If custom logic is implemented, check for any user exits or enhancements that might affect the costing process.
  
  In summary, CK594 is an informational message indicating successful costing. If you have concerns about the results, further investigation into the costing details and related master data is recommended.