How To Fix CK733 - Costing is only possible after saving

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 733

• Message text: Costing is only possible after saving

What causes this issue?

Although configurable material &v1& has been valuated, it has not yet
been saved. This component cannot therefore be costed until the
configuration has been saved.

System Response

The system cannot proceed with costing based on characteristic value
assignment.

How to fix this error?

Save the object to be costed, such as your network, for example.
Call the saved object again and proceed with costing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK733 - Costing is only possible after saving ?

  The SAP error message CK733 ("Costing is only possible after saving") typically occurs in the context of product costing in SAP, particularly when you are trying to perform a costing run or simulate a cost estimate without having saved the relevant data first. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Unsaved Data: The most common reason for this error is that the data you are trying to cost has not been saved in the system. SAP requires that all relevant data (like material master records, BOMs, routing, etc.) be saved before you can perform costing.
  Incomplete Data: If there are incomplete or missing entries in the material master or other related documents, the system may prevent costing until these issues are resolved.
  Transaction Context: You might be in a transaction that requires a prior save action before proceeding with costing.
  
  Solution:
  
  Save Your Data: Ensure that you have saved all relevant data before attempting to perform the costing. This includes saving the material master, BOM, routing, and any other related documents.
  Check for Errors: Review the data you have entered for any errors or missing information. Make sure all required fields are filled out correctly.
  Re-enter the Transaction: If you have saved the data but still encounter the error, try exiting the transaction and re-entering it to refresh the session.
  Use the Correct Transaction: Ensure you are using the correct transaction code for costing. For example, use CK11N for creating a cost estimate and ensure you are following the correct steps.
  Consult Documentation: Refer to SAP documentation or help files for specific instructions related to the transaction you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CK24 (Display Cost Estimate).
  Costing Variants: Ensure that the costing variant you are using is correctly configured and that all necessary settings are in place.
  Authorization: Check if you have the necessary authorizations to perform costing actions in SAP.
  SAP Notes: Look for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  If the problem persists after trying these solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in product costing.