How To Fix CK832 - Default was recreated

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 832

• Message text: Default was recreated

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 CK832 - Default was recreated ?

  The SAP error message CK832 "Default was recreated" typically occurs in the context of the Material Ledger and Costing in SAP. This message indicates that a default cost estimate for a material has been recreated, which can happen during various processes such as cost estimate runs or when changes are made to the material master data.
  Cause:
  
  Changes in Master Data: If there are changes in the material master data, such as changes in the valuation class, costing variant, or other relevant fields, the system may recreate the default cost estimate.
  Costing Run: During a costing run, if the system detects that the default cost estimate is outdated or inconsistent, it may recreate it.
  Configuration Issues: Incorrect configuration in the costing settings or material ledger settings can lead to this error.
  
  Solution:
  
  Review Material Master Data: Check the material master data for any recent changes that might have triggered the recreation of the default cost estimate. Ensure that all relevant fields are correctly maintained.
  Re-run Costing: If the error occurred during a costing run, consider re-running the costing process to see if the issue resolves itself.
  Check Configuration: Review the configuration settings for the Material Ledger and costing variants to ensure they are set up correctly. This includes checking the valuation classes and the settings for the costing run.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed information about the error and any related messages that could provide further insights.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using, as there may be known issues or patches available.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CK11N (Create Cost Estimate), CK40N (Costing Run), and CK24 (Display Cost Estimate) to analyze and manage cost estimates.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  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 engage with your SAP support team or a consultant who specializes in SAP costing and material management.