How To Fix CK716 - The costing run entered does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 716

• Message text: The costing run entered does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK716 - The costing run entered does not exist ?

  The SAP error message CK716 ("The costing run entered does not exist") typically occurs in the context of product costing and is related to the costing run that you are trying to access or process. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Non-Existent Costing Run: The costing run you are trying to reference does not exist in the system. This could be due to a typo in the costing run number or because the costing run has not been created yet.
  Deleted Costing Run: The costing run may have been deleted or archived, making it unavailable for further processing.
  Authorization Issues: The user may not have the necessary authorizations to view or access the costing run.
  Incorrect Selection Criteria: The selection criteria used to retrieve the costing run may be incorrect, leading to the system not finding the specified costing run.
  
  Solution:
  
  Verify Costing Run Number: Double-check the costing run number you are entering to ensure it is correct. Make sure there are no typographical errors.
  Check Costing Run Status: Use transaction code CK40N (Costing Run) to check if the costing run exists and is in the correct status. If it has been deleted or archived, you may need to create a new costing run.
  Create a New Costing Run: If the costing run does not exist, you may need to create a new one. Use transaction CK40N to initiate a new costing run.
  Review Authorizations: Ensure that you have the necessary authorizations to access the costing run. If not, contact your system administrator to grant the required permissions.
  Check Selection Criteria: Review the selection criteria you are using to ensure they are set correctly. Adjust them if necessary to retrieve the correct costing run.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK40N (Costing Run), CK11N (Create Cost Estimate), and CK24 (Display Cost Estimate).
  Costing Variants: Ensure that the costing variant used is correctly configured and applicable to the costing run you are trying to access.
  Documentation: Refer to SAP documentation or help files for more detailed information on costing runs and related processes.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to costing runs.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.