How To Fix CK708 - &1 cost estimate(s) marked

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 708

• Message text: &1 cost estimate(s) marked

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.

What else can you do?

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 CK708 - &1 cost estimate(s) marked ?

  The SAP error message CK708 indicates that a cost estimate has been marked for a material, which means that it cannot be changed or processed further until the marking is removed. This error typically occurs in the context of cost estimating in SAP, particularly when dealing with material cost estimates in the Controlling (CO) module.
  Cause:
  The error message CK708 is triggered when:
  
  A cost estimate for a material has been marked (e.g., for a specific period or for a specific purpose).
  The system prevents any changes to the cost estimate until the marking is removed.
  The marking could be due to various reasons, such as a previous approval process, a closed period, or a specific business requirement.
  
  Solution:
  To resolve the CK708 error, you can follow these steps:
  
  
  Check the Marking Status:
  
  Use transaction code CK13N (Display Material Cost Estimate) to check the status of the cost estimate for the material in question.
  Identify if the cost estimate is indeed marked.
  
  
  
  Remove the Marking:
  
  If you have the necessary authorizations, you can remove the marking using transaction code CK24 (Mark/Unmark Cost Estimates).
  Select the relevant cost estimate and unmark it.
  
  
  
  Reprocess the Cost Estimate:
  
  After unmarking, you can proceed to make the necessary changes or reprocess the cost estimate as required.
  
  
  
  Consult Documentation:
  
  If you are unsure about the implications of unmarking a cost estimate, consult your organization's documentation or reach out to your SAP support team for guidance.
  
  
  
  Check for Dependencies:
  
  Ensure that there are no dependencies or related processes that might be affected by unmarking the cost estimate.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CK13N: Display Material Cost Estimate
  CK24: Mark/Unmark Cost Estimates
  CK40N: Create Cost Estimate with Quantity Structure
  CK11N: Create Cost Estimate
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates related to this error message.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to perform the actions required to resolve the error.
  
  
  Costing Variants: Be aware of the costing variants and settings that might affect how cost estimates are marked and unmarked.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.