Do you have any question about this error?
Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 649
Message text: Marking has already been allowed
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
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.
CK649
- Marking has already been allowed ?The SAP error message CK649 ("Marking has already been allowed") typically occurs in the context of inventory management and cost accounting, particularly when dealing with the marking of materials in the system. This error indicates that a marking process has already been completed for the specified material, and therefore, the system does not allow for a new marking to be initiated.
Cause:
- Previous Marking: The most common cause of this error is that the material in question has already been marked in a previous transaction. Marking is a process used in SAP to indicate that certain stock is to be used for a specific purpose, such as a sales order or production order.
- System Configuration: There may be specific configurations or settings in the system that prevent re-marking of materials once they have been marked.
- Transaction Errors: Sometimes, errors in the transaction process or data inconsistencies can lead to this message being triggered.
Solution:
- Check Existing Markings: Review the material in question to see if it has already been marked. You can do this by checking the marking status in the relevant transaction (e.g., CKM3N for marking).
- Unmarking: If you need to change the marking, you may need to unmark the material first. This can typically be done through the appropriate transaction code (e.g., CKM2 for unmarking).
- Review Configuration: If the marking process is not functioning as expected, review the configuration settings in the system to ensure they align with your business processes.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on marking and unmarking processes.
- Contact Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to address the CK649 error and proceed with your inventory management tasks.
Get instant SAP help. Start your 7-day free trial now.
CK648
Reference cost estimate requires cost estimates from 4.0 or later
What causes this issue? Using reference costing, you are attempting to transfer a cost estimate for material &V1& in plant &V2& that ...
CK647
Material & plant & is not costed due to recursive structure
What causes this issue? You are attempting to cost material &v3& in plant &v4& using a reference cost estimate. This material contain...
CK650
Maximum 1 costing type for the standard cost estimate allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CK651
No order type-dependent parameters found
What causes this issue? You have attempted to use parameters that are dependent on the order type for plant &v1& and for routing application ...
Click on this link to search all SAP messages.