How To Fix CK656 - Marking has already been allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CK - Product Costing Messages

  • Message number: 656

  • Message text: Marking has already been allowed

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  • 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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    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CK656 - Marking has already been allowed ?

    The SAP error message CK656 ("Marking has already been allowed") typically occurs in the context of inventory management and costing in SAP, particularly when dealing with the marking of materials in the context of product costing or inventory valuation.

    Cause:

    This error usually arises when you attempt to mark a material for a specific purpose (like a cost estimate or a valuation) that has already been marked. Marking is a process in SAP that allows you to indicate which stock should be included in a specific valuation or cost estimate. If the material has already been marked, the system will not allow you to mark it again for the same purpose.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Existing Markings:

      • Use transaction code CKM3 (Display Material Costing) or CKM2 (Change Material Costing) to check if the material is already marked. Look for any existing markings that may conflict with your current action.
    2. Unmark the Material:

      • If you need to change the marking, you may need to unmark the material first. This can typically be done using transaction code CKM2 or through the appropriate menu path in SAP.
    3. Review Costing Variants:

      • Ensure that you are using the correct costing variant and that it is set up properly. Sometimes, issues can arise from incorrect configurations.
    4. Consult Documentation:

      • Review SAP documentation or help files related to marking and costing to ensure you are following the correct procedures.
    5. Check User Authorizations:

      • Ensure that you have the necessary authorizations to perform marking and unmarking actions in the system.
    6. Contact SAP Support:

      • If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CKM1 (Create Material Costing), CKM2 (Change Material Costing), CKM3 (Display Material Costing), and CKM4 (Marking).
    • SAP Notes: Check SAP Notes for any updates or specific fixes related to this error message.
    • Training and Documentation: Consider training sessions or documentation on SAP Material Management (MM) and Controlling (CO) modules, as they often cover topics related to inventory and costing processes.

    By following these steps, you should be able to identify the cause of the CK656 error and take appropriate action to resolve it.

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