How To Fix CK816 - Itemization was read successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 816

• Message text: Itemization was read successfully

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK816 - Itemization was read successfully ?

  The SAP error message CK816, which states "Itemization was read successfully," typically indicates that the system has successfully retrieved itemization data for a material or cost object, but it may not necessarily be an error in the traditional sense. Instead, it can be a message that appears during the execution of certain transactions related to cost accounting or material management.
  Cause:
  
  Successful Data Retrieval: The message indicates that the itemization data (details about the components or costs associated with a material) has been read successfully from the database.
  Contextual Information: This message may appear in the context of a transaction where itemization is relevant, such as during cost analysis or when checking the cost components of a material.
  No Further Action Required: It may simply be an informational message indicating that the system has completed a step in a process.
  
  Solution:
  
  Review Context: If you are expecting an error but see this message, review the context in which it appears. It may not require any action.
  Check Subsequent Steps: If you are running a transaction that follows this message, ensure that the subsequent steps are completed successfully.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand the implications of this message.
  System Logs: If you suspect there is an underlying issue, check system logs or transaction logs for any related error messages that may provide more context.
  
  Related Information:
  
  Transaction Codes: This message may appear in transactions related to cost analysis, such as CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate).
  Cost Object: The itemization typically refers to the breakdown of costs associated with a material or production order.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  User Forums: Consider visiting SAP community forums or user groups for insights from other users who may have encountered similar messages.
  
  If you are facing issues beyond this message or if it is part of a larger problem, it may be beneficial to engage with your SAP support team or a consultant for further assistance.