How To Fix CK739 - Costing for cycle & has no solution

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 739

• Message text: Costing for cycle & has no solution

What causes this issue?

The itemizations of all materials belonging to cycle &v1& contain only
items that are themselves materials of cycle &v1&. The cost estimates
of all materials of the cycle have thus either no unique solution or no
solution other than zero.

System Response

The system terminates costing of the cycle.

How to fix this error?

Have the system display the materials of cycle &v1& in the material
overview of the cost estimate.
Check the quantity structures of these materials. At least one of the
quantity structures must contain an item whose value is not dependent
onthe values of the other materials in the cycle.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK739 - Costing for cycle & has no solution ?

  The SAP error message CK739 indicates that there is an issue with the costing cycle in the system. Specifically, it means that the costing cycle you are trying to process does not have a valid solution or that the system cannot find a suitable costing variant to execute the costing process.
  Causes of CK739 Error
  
  Missing Costing Variant: The costing variant required for the costing cycle may not be defined or may not be assigned correctly.
  Incorrect Configuration: The costing cycle may not be configured properly in the system, leading to the inability to find a solution.
  Data Issues: There may be missing or incorrect data in the master data (e.g., material master, BOM, routing) that is required for the costing process.
  Costing Run Not Executed: The costing run for the cycle may not have been executed or completed successfully.
  Versioning Issues: The costing version being used may not be valid or may not have been activated.
  
  Solutions to CK739 Error
  
  
  Check Costing Variant:
  
  Ensure that the costing variant is defined in the system and is assigned to the costing cycle.
  Go to the configuration settings for costing variants and verify that the necessary settings are in place.
  
  
  
  Review Costing Cycle Configuration:
  
  Check the configuration of the costing cycle in the system. Ensure that all necessary parameters are set correctly.
  Use transaction code OKT2 to review and adjust the costing cycle settings.
  
  
  
  Validate Master Data:
  
  Ensure that all relevant master data (material master, BOM, routing) is complete and accurate.
  Check for any missing components or incorrect data that could affect the costing process.
  
  
  
  Execute Costing Run:
  
  If the costing run has not been executed, perform the costing run for the relevant period and cycle.
  Use transaction code CK40N to execute the costing run.
  
  
  
  Check Costing Version:
  
  Verify that the costing version being used is valid and has been activated.
  You can check this in the configuration settings for costing versions.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  CK40N: Costing Run
  OKT2: Costing Cycle Configuration
  CK11N: Create Cost Estimate
  CK24: Display Cost Estimate
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on costing and configuration settings.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the CK739 error and implement a solution to resolve it.