How To Fix CK629 - Marked cost estimates generated for material valuation

CK629 - Overview

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 629

• Message text: Marked cost estimates generated for material valuation

What causes this issue?

You want to <DS:GLOS.marking>mark</> the cost estimate for a sales
document.

System Response

All cost estimates for materials belonging to item &V1& of the document
and which have status KA are marked. At the first goods receipt for a
material, a marked cost estimate is used to determine the standard
price.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

CK629 - Details

• The SAP error message CK629 indicates that marked cost estimates have been generated for material valuation. This typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost estimates for materials in the Material Management (MM) module.
  
  Cause:
  The error message CK629 is triggered when:
  
  Marked Cost Estimates: The system has generated marked cost estimates for a material, which means that the cost estimates are not yet released and are still in a "marked" status.
  Costing Run: You may be trying to perform a costing run or valuation that requires the cost estimates to be released.
  Material Valuation: The material in question may have been set up in a way that requires a valid, released cost estimate for valuation purposes.
  
  
  Solution:
  To resolve the CK629 error, you can take the following steps:
  
  
  Release the Marked Cost Estimates:
  
  Navigate to the transaction code CK24 (Release Marked Cost Estimates).
  Select the relevant cost estimates that are marked and