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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 838
Message text: & costing levels were determined
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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CK838
- & costing levels were determined ?The SAP error message CK838 typically relates to issues in the costing process, particularly when the system is unable to determine the costing levels for a material or product. This error can occur during various processes, such as when trying to perform a cost estimate or when executing a costing run.
Cause of CK838 Error
- Missing Master Data: The error may arise if the necessary master data (like material master, BOM, routing, etc.) is incomplete or not maintained properly.
- Costing Variant Issues: The costing variant may not be set up correctly, or it may not be assigned to the relevant material or product.
- Costing Levels Not Defined: The system may not have the required costing levels defined for the material or product in question.
- Inconsistent Data: There may be inconsistencies in the data that prevent the system from determining the costing levels.
- Configuration Issues: Incorrect configuration in the controlling (CO) module or in the material ledger settings can lead to this error.
Solution to CK838 Error
Check Master Data: Ensure that all relevant master data is complete and correctly maintained. This includes:
- Material Master
- Bill of Materials (BOM)
- Routing
- Work Centers
Review Costing Variant: Verify that the costing variant is correctly configured and assigned to the material. Check the settings for the costing variant in the configuration.
Define Costing Levels: If costing levels are not defined, you may need to define them in the configuration settings. This can usually be done in the controlling area settings.
Data Consistency Check: Run consistency checks on the data to identify any inconsistencies that may be causing the error. This can often be done using transaction codes like CK11N (Create Cost Estimate) or CK40N (Costing Run).
Configuration Review: Review the configuration settings in the controlling module and material ledger to ensure they are set up correctly.
Consult Documentation: Refer to SAP documentation or help files for specific guidance on the error message and related configuration settings.
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Related Information
By following these steps, you should be able to identify the cause of the CK838 error and implement the necessary solutions to resolve it.
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