How To Fix CK778 - No cost estimates have been selected from company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 778

• Message text: No cost estimates have been selected from company code &1

What causes this issue?

In company code &V1&, only one <DS:GLOS.price_update>price update</> is
possible for posting period &v2& in respect of costing dates whose
'Validity date from' is between &v3& and &v4&. The costing run entered
contains cost estimates with 'Validity date from' dates that do not
fulfil these requirements.

System Response

No cost estimates from company code &V1& were used to update the price.

How to fix this error?

If you want to use cost estimates from company code &v1& to update the
price, you must either choose a different posting period or enter new
data for the costing run.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK778 - No cost estimates have been selected from company code &1 ?

  The SAP error message CK778 "No cost estimates have been selected from company code &1" typically occurs in the context of cost accounting and product costing when you are trying to perform a task that requires cost estimates, but the system cannot find any relevant cost estimates for the specified company code.
  Cause:
  
  No Cost Estimates Created: There may be no cost estimates created for the materials or products in the specified company code.
  Incorrect Selection Criteria: The selection criteria used to retrieve cost estimates may not match any existing records.
  Costing Variant Issues: The costing variant used may not be set up correctly or may not be applicable to the materials in question.
  Company Code Configuration: The company code may not be properly configured to allow for cost estimates.
  Authorization Issues: The user may not have the necessary authorizations to view or access the cost estimates.
  
  Solution:
  
  Check Cost Estimates: Verify if cost estimates exist for the materials in the specified company code. You can do this by navigating to the cost estimate transaction (e.g., CK11N for creating cost estimates or CK13N for displaying them).
  Review Selection Criteria: Ensure that the selection criteria you are using to retrieve cost estimates are correct and that they match the existing cost estimates.
  Verify Costing Variant: Check the costing variant settings to ensure they are correctly configured and applicable to the materials you are working with.
  Company Code Configuration: Ensure that the company code is properly set up for cost accounting and that all necessary configurations are in place.
  User Authorizations: Check if the user has the necessary authorizations to access the cost estimates. If not, contact your SAP security administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK13N (Display Cost Estimate), and CK40N (Costing Run).
  Costing Variants: Understand the role of costing variants in the costing process and how they affect the selection of cost estimates.
  SAP Documentation: Refer to SAP Help documentation for detailed information on cost estimates and related processes.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to cost estimates.
  
  By following these steps, you should be able to identify the cause of the CK778 error and implement the appropriate solution.