How To Fix CK607 - Index successfully generated

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 607

• Message text: Index successfully generated

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 CK607 - Index successfully generated ?

  The SAP error message CK607 indicates that an index has been successfully generated. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful creation of an index in the SAP system, particularly in the context of material valuation and cost accounting.
  Cause:
  
  The message CK607 is triggered when the system successfully creates or updates an index related to material valuation or cost estimates. This typically occurs during processes such as:
  
  Running the cost estimate for a material.
  Executing the CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate) transactions.
  Performing a material ledger closing or other related activities.
  
  
  
  Solution:
  Since CK607 is an informational message, there is no specific "solution" required. However, if you are looking to ensure that the process that triggered this message is completed successfully, you can:
  
  Verify the Index: Check the relevant transaction or report to ensure that the index has been created as expected and that it reflects the correct data.
  Review Logs: If you are running a batch job or a mass processing transaction, review the job logs to ensure there are no other errors or warnings that may need attention.
  Check Related Transactions: If you are performing cost estimates or material valuation, ensure that all related transactions (like CK24 for displaying cost estimates) are functioning correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CK11N: Create Cost Estimate
  CK40N: Change Cost Estimate
  CK24: Display Cost Estimate
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on cost accounting and material valuation processes.
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or updates related to cost accounting and index generation.
  
  In summary, CK607 is a confirmation message indicating successful index generation, and no action is typically required unless you are troubleshooting related processes.