How To Fix CK796 - Allowance for marking was issued

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 796

• Message text: Allowance for marking was issued

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CK796 - Allowance for marking was issued ?

  The SAP error message CK796 "Allowance for marking was issued" typically occurs in the context of product costing and inventory management. This message indicates that there is an issue related to the allowance for marking in the costing process, which can affect the valuation of materials and the overall costing of products.
  Cause:
  
  Marking Allowance Configuration: The error may arise if the marking allowance is not properly configured in the system. This could be due to missing or incorrect settings in the material master or in the costing variant.
  Costing Run Issues: If a costing run has been executed and the marking allowance has not been accounted for correctly, this error may be triggered.
  Material Master Data: Inconsistencies or missing data in the material master records can lead to this error, especially if the marking allowance is not defined for the relevant materials.
  Costing Variants: The costing variant used may not be set up to handle allowances correctly, leading to discrepancies during the costing process.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the marking allowance in the SAP system. Ensure that the relevant settings are correctly defined in the material master and costing variant.
  Review Material Master: Check the material master data for the affected materials. Ensure that the marking allowance is defined and that all necessary fields are filled out correctly.
  Costing Variant Settings: Verify the settings of the costing variant being used. Ensure that it is configured to include allowances and that all relevant parameters are set correctly.
  Re-run Costing: If the issue is related to a previous costing run, consider re-running the costing process after making the necessary adjustments to the configuration or material master data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling marking allowances and related costing issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CK11N (Create Cost Estimate) or CK40N (Costing Run) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling marking allowances.
  User Forums: Consider consulting SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP costing and inventory management for further assistance.