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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 878
Message text: Fill either COSTESTIM_ID or ORG_MEASURE
Either parameter COSTESTIM_ID or parameter ORG_MEASURE must be filled.
If COSTESTIM_ID is filled, the cost estimate that is then identified is
used to derive the parameters for the organizational measure. As an
alternative, marking allowance can be granted through the parameter
ORG_MEASURE.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CK878
- Fill either COSTESTIM_ID or ORG_MEASURE ?The SAP error message CK878, which states "Fill either COSTESTIM_ID or ORG_MEASURE," typically occurs in the context of cost estimation or cost planning in SAP. This error indicates that the system requires either a cost estimate ID (COSTESTIM_ID) or an organizational measure (ORG_MEASURE) to proceed with the operation you are attempting.
Cause:
- Missing Data: The error arises when both the COSTESTIM_ID and ORG_MEASURE fields are left blank or not filled in the relevant transaction or report.
- Incorrect Configuration: There may be a configuration issue in the cost estimation settings or the master data that is leading to this error.
- Transaction Context: The specific transaction you are using may require one of these fields to be populated based on the business logic defined in your SAP system.
Solution:
Fill Required Fields:
- Ensure that either the COSTESTIM_ID or ORG_MEASURE is filled in the relevant screen or transaction.
- If you have a specific cost estimate you are working with, enter the corresponding COSTESTIM_ID.
- If you are working with organizational measures, ensure that ORG_MEASURE is populated with the correct value.
Check Configuration:
- Review the configuration settings related to cost estimation in your SAP system. Ensure that all necessary settings are correctly defined.
- Consult with your SAP configuration team to verify that the cost estimation process is set up correctly.
Review Master Data:
- Check the master data for the materials or cost centers involved to ensure that they are correctly set up and linked to the necessary cost estimates or organizational measures.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the transaction you are using. This may provide insights into what is required for the fields in question.
Error Logs:
- If the issue persists, check the error logs or system messages for additional context that may help identify the root cause.
Related Information:
If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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