How To Fix CK665 - Standard cost estimate is incorrect. Marking not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 665

• Message text: Standard cost estimate is incorrect. Marking not possible

What causes this issue?

The following was established in &v4&:
You want to mark a standard cost estimate for material &v1& plant &v2&
for the future posting period &v3&. This cost estimate has costing
status 'KF' (=with errors).

System Response

Standard cost estimates with errors cannot be marked.

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

How to fix this error?

Cost material &v1& plant &v2& again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK665 - Standard cost estimate is incorrect. Marking not possible ?

  The SAP error message CK665, which states "Standard cost estimate is incorrect. Marking not possible," typically occurs during the process of marking a standard cost estimate in the Controlling (CO) module, particularly in the context of product costing. This error indicates that there is an issue with the standard cost estimate that prevents it from being marked as valid.
  Causes:
  
  Incomplete Cost Estimate: The standard cost estimate may not have been fully calculated or may be missing necessary components (e.g., material costs, overhead costs).
  Incorrect Status: The cost estimate may be in a status that does not allow it to be marked (e.g., it may be marked as "in process" or "not released").
  Missing Validity Period: The cost estimate may not have a defined validity period, or the current date may fall outside the validity range.
  Errors in Costing Data: There may be inconsistencies or errors in the underlying costing data, such as incorrect master data or missing information.
  Currency Issues: If there are currency conversion issues or discrepancies in currency settings, this can lead to errors in the cost estimate.
  
  Solutions:
  
  Check Cost Estimate Status: Verify the status of the cost estimate in transaction CK13N (Display Cost Estimate) or CK40N (Cost Estimate with Quantity Structure). Ensure it is complete and released.
  Recalculate Cost Estimate: If the cost estimate is incomplete, you may need to recalculate it using transaction CK11N (Create Cost Estimate) or CK40N.
  Review Validity Period: Ensure that the cost estimate has a valid date range. You can check this in the cost estimate details.
  Correct Master Data: Review the material master data, routing, and bill of materials (BOM) for any inconsistencies or missing information that could affect the cost estimate.
  Check for Errors: Look for any error messages or warnings in the cost estimate that may indicate issues with the data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on resolving issues related to cost estimates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N, CK13N, CK40N, and CK24 (for marking).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to perform actions related to cost estimates.
  Consult with Colleagues: If you are unsure about the data or processes, consult with colleagues or a SAP expert within your organization.
  
  By following these steps, you should be able to identify and resolve the issue causing the CK665 error message in SAP.