How To Fix CK859 - Partner versions are different in variant &1 in source and target system

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 859

• Message text: Partner versions are different in variant &1 in source and target system

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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• What is the cause and solution for SAP error message CK859 - Partner versions are different in variant &1 in source and target system ?

  The SAP error message CK859 indicates that there is a mismatch in the partner versions between the source and target systems when working with a variant in the context of material costing or similar processes. This typically occurs during data transfer or when trying to execute a transaction that involves partner data, such as cost estimates or material master records.
  Cause:
  The error arises due to the following reasons:
  
  Different Partner Versions: The partner versions (e.g., vendor, customer, or other business partner data) in the source system do not match those in the target system. This can happen if the partner data was not synchronized properly between the two systems.
  Data Migration Issues: If data was migrated from one system to another, inconsistencies in partner data can lead to this error.
  Configuration Differences: Different configurations or settings in the source and target systems can lead to discrepancies in how partner data is handled.
  
  Solution:
  To resolve the CK859 error, you can take the following steps:
  
  
  Check Partner Data: Verify the partner versions in both the source and target systems. Ensure that they are consistent and that all necessary partner data is present in both systems.
  
  
  Synchronize Data: If there are discrepancies, synchronize the partner data between the two systems. This may involve updating the target system with the correct partner versions from the source system.
  
  
  Review Configuration: Check the configuration settings related to partner data in both systems. Ensure that they are aligned and that any necessary settings are consistent.
  
  
  Data Migration Review: If the error occurred after a data migration, review the migration process to ensure that all partner data was transferred correctly. You may need to re-run the migration for the affected data.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be additional guidance or known issues that can help resolve the error.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific insights based on your system configuration and the nature of the error.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like CK11N (Create Cost Estimate), CK40N (Costing Run), or others related to material costing.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the CK859 error effectively.