How To Fix CK707 - &1 cost estimate(s) was/were already marked (status VO)

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 707

• Message text: &1 cost estimate(s) was/were already marked (status VO)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK707 - &1 cost estimate(s) was/were already marked (status VO) ?

  The SAP error message CK707 indicates that a cost estimate has already been marked with the status "VO" (which stands for "Voided"). This means that the cost estimate in question cannot be changed or processed further because it has already been marked as voided.
  Cause:
  
  Cost Estimate Already Voided: The primary cause of this error is that the cost estimate you are trying to work with has already been marked as voided. This could happen if a previous process or user action marked the cost estimate as voided.
  Multiple Users: If multiple users are working on the same cost estimate, one user may have voided the estimate while another user is trying to make changes.
  System Configuration: There may be specific configurations or settings in the system that automatically void certain cost estimates under certain conditions.
  
  Solution:
  
  Check Cost Estimate Status: Verify the status of the cost estimate in question. You can do this by navigating to the cost estimate in the relevant transaction (e.g., CK11N for creating cost estimates or CK13N for displaying them).
  Use a Different Cost Estimate: If the cost estimate is voided, you will need to create a new cost estimate instead of trying to modify the voided one.
  Review User Actions: If you suspect that another user may have voided the cost estimate, communicate with your team to understand the changes made.
  Consult Documentation: Review any internal documentation or guidelines regarding cost estimate processing to ensure compliance with procedures.
  System Configuration Review: If this issue occurs frequently, it may be worth reviewing the system configuration with your SAP Basis or technical team to understand if there are any settings that need adjustment.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK13N (Display Cost Estimate), and CK24 (Mark/Unmark Cost Estimates).
  SAP Notes: Check SAP Notes for any known issues or patches related to cost estimates and the specific error message CK707.
  User Authorization: Ensure that you have the necessary authorizations to create or modify cost estimates in the system.
  Training: If you are new to SAP or cost estimation processes, consider undergoing training to better understand how to manage cost estimates effectively.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.