How To Fix CK828 - Double click on the message to be maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 828

• Message text: Double click on the message to be maintained

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK828 - Double click on the message to be maintained ?

  The SAP error message CK828 typically indicates that there is an issue with the cost estimate for a material. This error often arises during the costing process, particularly when trying to create or change a cost estimate for a material that has not been properly maintained or has inconsistencies in its configuration.
  Cause:
  
  Missing Master Data: The material master data may not be fully maintained, such as missing valuation class or price control indicators.
  Costing Variant Issues: The costing variant used may not be correctly configured or may not exist.
  Costing Data Inconsistencies: There may be inconsistencies in the costing data, such as missing or incorrect cost components.
  Material Status: The material may be blocked for costing or may have a status that prevents costing from being executed.
  Missing or Incorrectly Maintained Costing Sheets: If costing sheets are not properly set up, it can lead to errors during the costing process.
  
  Solution:
  
  Check Material Master Data: Ensure that all relevant fields in the material master are correctly filled out, especially in the Accounting and Costing views.
  Review Costing Variant: Verify that the costing variant being used is correctly configured and exists in the system.
  Validate Costing Data: Check for any inconsistencies in the costing data. You can do this by reviewing the cost components and ensuring they are correctly maintained.
  Material Status: Check the status of the material to ensure it is not blocked for costing. You can do this in the material master record.
  Maintain Costing Sheets: If applicable, ensure that the costing sheets are properly maintained and configured in the system.
  Use Transaction CK11N: If you are trying to create a cost estimate, use transaction CK11N to create a new cost estimate and see if the error persists.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and CK24 (Display Cost Estimate).
  SAP Documentation: Refer to SAP Help documentation for detailed information on cost estimation and material costing.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling (CO) for further assistance.