How To Fix CK846 - Marking for posting period &1 / &2 successfully authorized

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 846

• Message text: Marking for posting period &1 / &2 successfully authorized

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 CK846 - Marking for posting period &1 / &2 successfully authorized ?

  The SAP error message CK846 indicates that the marking for a posting period has been successfully authorized, but it may also imply that there are issues related to the marking process in the context of inventory management or cost accounting. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Marking Process: The marking process in SAP is used to indicate that certain materials or inventory items are to be considered for specific postings or valuations. The error message CK846 suggests that the marking has been authorized, but there may be issues with the posting period or the data associated with it.
  Posting Period Issues: The error may arise if there are discrepancies in the posting periods defined in the system, such as:
  
  The posting period is closed or not open for posting.
  The marking is being attempted in a period that is not allowed based on the configuration.
  
  
  Authorization Issues: There may be authorization issues related to the user attempting to perform the marking, even if the marking itself is authorized.
  
  Solution:
  
  
  Check Posting Periods: 
  
  Verify that the posting periods for the relevant company code and controlling area are open. You can do this by navigating to the transaction code OB52 (for financial accounting) or OKP1 (for controlling).
  Ensure that the period you are trying to mark is not closed and is available for postings.
  
  
  
  Review Marking Configuration:
  
  Check the configuration settings for marking in the relevant modules (e.g., Material Management, Controlling) to ensure that they are set up correctly.
  Ensure that the marking is being done in accordance with the defined rules and procedures.
  
  
  
  User Authorizations:
  
  Confirm that the user has the necessary authorizations to perform the marking and posting actions. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Transaction Logs:
  
  Review transaction logs or system messages for any additional information that may provide context to the error. This can help identify if there are any underlying issues that need to be addressed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the CK846 message and the marking process.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the CK846 error message. SAP Notes can provide insights into specific bugs or configuration issues that may be relevant.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CKM3N: Display Material Price Analysis
  CKM2: Marking
  CKM1: Marking for Costing
  
  
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the CK846 error message in SAP.