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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 623
Message text: No cost estimate found
The system attempted to find a cost estimate for item &V3& of sales
document &V4& for material &V1& in plant &V2&. No such cost estimate
exists in the database; the probable cause is that no costs could be
calculated in the cost estimate.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Create a new cost estimate for the sales document. Check the error log
and correct any errors.
Error message extract from SAP system. Copyright SAP SE.
CK623
- No cost estimate found ?The SAP error message CK623 "No cost estimate found" typically occurs in the context of cost accounting and product costing when the system is unable to find a valid cost estimate for a material or product. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
Causes of CK623 Error
Missing Cost Estimate: The most common reason is that there is no cost estimate created for the material in the specified valuation area or plant.
Costing Version: The costing version being used may not have a valid cost estimate. If the costing version is not set up correctly or if it is not active, the system will not find a cost estimate.
Valuation Area: The valuation area (plant or company code) may not have a cost estimate for the material.
Material Master Data: The material master data may not be properly maintained, leading to the absence of a cost estimate.
Costing Run Not Executed: If the costing run has not been executed for the relevant period, there will be no cost estimates available.
Costing Type: The costing type may not be set up correctly, or the cost estimate may not be marked as "active."
Solutions to CK623 Error
Create a Cost Estimate:
- Go to the transaction code CK11N (Create Cost Estimate with Quantity Structure) to create a new cost estimate for the material.
- Ensure that you select the correct valuation area and costing version.
Check Costing Version:
- Verify that the costing version you are using is active and has a valid cost estimate. You can check this in the configuration settings for product costing.
Review Material Master Data:
- Check the material master data (transaction code MM03) to ensure that all relevant fields are filled out correctly, especially in the Accounting and Costing views.
Execute Costing Run:
- If no cost estimate exists for the period, execute the costing run using transaction CK40N (Execute Costing Run) to generate the necessary cost estimates.
Check Valuation Area:
- Ensure that the valuation area (plant or company code) is correctly set up and that the material is assigned to the correct valuation area.
Consult with Finance Team:
- If you are unsure about the costing setup or if there are specific configurations that need to be checked, consult with your finance or controlling team.
Related Information
Transaction Codes:
SAP Documentation: Refer to SAP Help documentation for detailed information on product costing and cost estimates.
User Exits and BAdIs: If custom logic is involved in costing, check for any user exits or BAdIs that might affect the costing process.
By following these steps, you should be able to identify the cause of the CK623 error and implement the necessary solutions to resolve it.
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