How To Fix CK712 - &1 cost estimate(s) could not be released due to an error


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CK - Product Costing Messages

  • Message number: 712

  • Message text: &1 cost estimate(s) could not be released due to an error

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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.



    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CK712 - &1 cost estimate(s) could not be released due to an error ?

    The SAP error message CK712 indicates that one or more cost estimates could not be released due to an error. This error typically occurs during the cost estimate release process in the Controlling (CO) module, particularly when dealing with product costing.

    Causes of CK712 Error

    1. Missing Master Data: The cost estimate may reference master data (like material master, BOM, routing, etc.) that is incomplete or missing.
    2. Incorrect Configuration: There may be issues with the configuration settings in the controlling area or the valuation area.
    3. Locked Objects: The cost estimate might be trying to access locked objects or records that are currently being processed by another user or transaction.
    4. Errors in Costing Variants: The costing variant used for the cost estimate may have errors or may not be properly configured.
    5. Currency Issues: There may be inconsistencies in currency settings, such as missing exchange rates or incorrect currency types.
    6. Data Consistency Issues: There may be inconsistencies in the data that prevent the cost estimate from being released.

    Solutions to CK712 Error

    1. Check Master Data: Ensure that all relevant master data (material master, BOM, routing, etc.) is complete and correctly maintained.
    2. Review Configuration: Verify the configuration settings in the controlling area and valuation area to ensure they are set up correctly.
    3. Unlock Objects: Check if the objects or records are locked and, if necessary, unlock them or wait until the other transaction is completed.
    4. Validate Costing Variants: Review the costing variant settings to ensure they are correctly configured and do not contain errors.
    5. Check Currency Settings: Ensure that the currency settings are correct and that all necessary exchange rates are maintained.
    6. Analyze Logs: Use transaction codes like CKMLCP (for material ledger) or CK11N (for cost estimate) to analyze logs and identify specific issues.
    7. Re-run Cost Estimate: After addressing the identified issues, try to re-run the cost estimate and release it again.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Release Cost Estimate), and CKMLCP (Material Ledger Closing).
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the CK712 error.
    • Documentation: Review SAP documentation and help files for additional guidance on cost estimates and related processes.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify and resolve the underlying issues causing the CK712 error in SAP.

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