How To Fix CK807 - The cost estimate does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 807

• Message text: The cost estimate does not exist

What causes this issue?

You are attempting to display a cost estimate which no longer exists.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the selection criteria.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK807 - The cost estimate does not exist ?

  The SAP error message CK807 ("The cost estimate does not exist") typically occurs in the context of cost accounting and product costing within the SAP system. This error indicates that the system is unable to find a cost estimate for a specific material or product in the specified period or version.
  Causes:
  
  Missing Cost Estimate: The most common cause is that a cost estimate has not been created for the material in question.
  Incorrect Version: The cost estimate may exist, but it is not in the version that is being referenced.
  Incorrect Plant or Valuation Area: The cost estimate may exist for a different plant or valuation area than the one being queried.
  Period Not Open: The period for which the cost estimate is being requested may not be open for posting.
  Data Deletion: The cost estimate may have been deleted or archived.
  
  Solutions:
  
  Create a Cost Estimate: If no cost estimate exists, you will need to create one using transaction code CK11N (Create Cost Estimate with Quantity Structure) or CK40N (Create Cost Estimate for Material).
  Check the Version: Ensure that you are referencing the correct version of the cost estimate. You can check this in the cost estimate display (CK13N).
  Verify Plant and Valuation Area: Make sure you are looking for the cost estimate in the correct plant and valuation area. You can check the material master data to confirm this.
  Open the Period: If the period is closed, you may need to open it for posting. This can be done in the controlling area settings.
  Review Deletion/Archiving: Check if the cost estimate has been deleted or archived. If it has been archived, you may need to restore it or create a new estimate.
  
  Related Information:
  
  Transaction Codes:
  
  CK11N: Create Cost Estimate with Quantity Structure
  CK13N: Display Cost Estimate
  CK40N: Create Cost Estimate for Material
  CK24: Display Cost Estimate for Material
  
  
  Costing Variants: Ensure that the costing variant used is correctly configured and applicable for the material.
  Costing Run: If you are performing a costing run, ensure that all prerequisites are met and that the costing run is executed correctly.
  Authorization: Ensure that you have the necessary authorizations to view or create cost estimates.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.