How To Fix CK670 - Company code &1: marking too late

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 670

• Message text: Company code &1: marking too late

What causes this issue?

Company code &v1&:
The end of period &v2& is &v3&, which has already been exceeded. Only
cost estimates within the current period or in future periods can be
marked.

System Response

No cost estimates can be marked from company code &v1&.

How to fix this error?

To mark estimates from company code &v1&, you must choose a current or
future posting period.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK670 - Company code &1: marking too late ?

  The SAP error message CK670 ("Company code &1: marking too late") typically occurs in the context of product costing and inventory management. This error indicates that a marking process (which is used to allocate costs to specific inventory items) is being attempted after the designated time frame for marking has passed. This can happen in various scenarios, such as during the period-end closing process or when trying to adjust costs for inventory items that have already been marked.
  Cause:
  
  Timing Issues: The marking process is time-sensitive, and if the marking is attempted after the period has been closed or after the allowed time frame, this error will occur.
  Configuration Settings: The settings in the controlling area or company code may restrict the marking process to certain periods.
  Inventory Management Processes: If inventory items have already been processed or if there are discrepancies in the inventory valuation, marking may not be allowed.
  
  Solution:
  
  Check Period Status: Ensure that the period you are trying to mark is still open. You can check the status of the periods in the controlling area or financial accounting.
  Adjust Marking Timing: If the marking is indeed too late, you may need to adjust your processes to ensure that marking is done within the allowed time frame in the future.
  Review Configuration: Check the configuration settings in the controlling area and company code to ensure that they allow for marking in the desired periods.
  Consult Documentation: Review SAP documentation or help files related to product costing and marking to understand the specific requirements and limitations.
  Use Transaction Codes: Utilize transaction codes like CKM3 (for marking) or CKMLCP (for actual costing) to review the status of your cost objects and inventory.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Marking Process: Marking is a process in SAP that allows you to allocate costs to specific inventory items, ensuring that the costs are accurately reflected in financial statements.
  Period-End Closing: Understanding the period-end closing process in SAP is crucial, as it involves various activities that can affect inventory and cost accounting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling marking issues.
  
  By following these steps, you should be able to identify the cause of the CK670 error and implement a solution to resolve it.