How To Fix CK845 - Cost estimate does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 845

• Message text: Cost estimate does not exist

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 CK845 - Cost estimate does not exist ?

  The SAP error message CK845 ("Cost estimate does not exist") typically occurs when you are trying to access or process a cost estimate that has not been created or is not available in the system for the specified material or production order. Here are the common causes, solutions, and related information for this error:
  Causes:
  
  Cost Estimate Not Created: The cost estimate for the material or production order has not been created yet.
  Incorrect Valuation Variant: The valuation variant used may not be set up correctly, leading to the absence of a cost estimate.
  Material Master Data Issues: The material master data may not be properly maintained, or the relevant views (like costing view) may be missing.
  Costing Version Not Active: The costing version you are trying to access may not be active or may not have been released.
  Date Issues: The cost estimate may not be valid for the date you are trying to access it (e.g., it may be outdated or not yet valid).
  
  Solutions:
  
  Create a Cost Estimate: If a cost estimate does not exist, you need to create one using transaction code CK11N (Create Cost Estimate) or CK40N (Create Cost Estimate for a Group of Materials).
  Check Valuation Variant: Ensure that the valuation variant is correctly configured and that it is applicable to the material in question.
  Review Material Master Data: Check the material master data to ensure that the costing view is maintained and that all necessary information is filled out.
  Activate Costing Version: If the costing version is not active, you may need to activate it using transaction CK01N (Create Costing Version) or CK02N (Change Costing Version).
  Check Validity Dates: Verify the validity dates of the cost estimate to ensure that you are within the valid range.
  
  Related Information:
  
  Transaction Codes:
  
  CK11N: Create Cost Estimate
  CK40N: Create Cost Estimate for a Group of Materials
  CK01N: Create Costing Version
  CK02N: Change Costing Version
  
  
  Costing Variants: Understand the costing variants and their configurations in the system, as they play a crucial role in how cost estimates are generated.
  Costing Run: If you are performing a costing run, ensure that all prerequisites are met and that the costing run has been executed successfully.
  Documentation: Refer to SAP documentation or help files for detailed steps on creating and managing cost estimates.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) and costing processes.