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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 788
Message text: &1 materials released successfully
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.
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CK788
- &1 materials released successfully ?The SAP error message CK788 typically indicates that there is an issue related to the release of materials in the context of costing. The message usually states something like "CK788: &1 materials released successfully," which can be somewhat misleading because it suggests that the materials were processed, but there may be underlying issues that need to be addressed.
Cause:
- Costing Variants: The costing variant used may not be set up correctly, leading to issues in the costing process.
- Material Master Data: There may be missing or incorrect data in the material master records, such as valuation class, price control, or other relevant fields.
- Costing Run Issues: The costing run may not have been executed properly, or there may be inconsistencies in the costing data.
- Authorization Issues: The user may not have the necessary authorizations to release the materials for costing.
- Configuration Issues: There may be configuration issues in the controlling area or in the costing settings.
Solution:
- Check Costing Variant: Ensure that the costing variant is correctly configured and that all necessary settings are in place.
- Review Material Master Data: Verify that the material master data is complete and accurate. Pay special attention to valuation class, price control (standard price or moving average), and other relevant fields.
- Re-run Costing: If there were issues during the initial costing run, try re-running the costing process to see if the issue persists.
- Check Authorizations: Ensure that the user has the necessary authorizations to perform the release of materials.
- Consult Configuration: Review the configuration settings in the controlling area and costing settings to ensure they are set up correctly.
- Analyze Logs: Check the logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.
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