How To Fix CK879 - Own costs transferred with direct partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 879

• Message text: Own costs transferred with direct partner &1

What causes this issue?

The partner cost component split of direct partner &V1& contains costs
that arose at that direct partner. This is not allowed.
NOTE FOR TRANSLATOR: "Eigenanteil" means costs that arose at the
organizational unit in question, rather than at the partners.
Example
The header material is in plant 1000. The table of the cost component
split of the direct partner <ZK>plant</> contains costs from plant
1000. This is not allowed.

System Response

It is not possible to create a cost component split.

How to fix this error?

Check the data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK879 - Own costs transferred with direct partner &1 ?

  The SAP error message CK879, which states "Own costs transferred with direct partner &1," typically occurs in the context of cost accounting and controlling when there is an issue with the transfer of costs between different cost centers or profit centers. This error can arise in various scenarios, such as during the execution of cost allocation processes or when posting costs to a specific partner.
  Cause:
  The error CK879 can be caused by several factors, including:
  
  Incorrect Configuration: The configuration of cost centers, profit centers, or internal orders may not be set up correctly, leading to issues in cost allocation.
  Missing Master Data: The necessary master data for the partner (e.g., cost center or internal order) may be missing or incorrectly maintained.
  Posting Errors: There may be errors in the posting logic, such as incorrect account assignments or missing entries in the relevant tables.
  Direct Partner Assignment: The system may be trying to transfer costs to a direct partner that is not allowed or not configured properly in the system.
  
  Solution:
  To resolve the CK879 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for cost centers, profit centers, and internal orders to ensure they are set up correctly. Pay special attention to the settings related to cost allocation and partner assignments.
  
  
  Verify Master Data: Ensure that all necessary master data for the partner (cost center, internal order, etc.) is correctly maintained. Check for any missing or incorrect entries.
  
  
  Review Posting Logic: Analyze the posting logic to identify any discrepancies or errors in account assignments. Ensure that the accounts used for posting are valid and correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message CK879. This may provide additional insights into the root cause and potential solutions.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the conditions that lead to the error. This can help in troubleshooting without affecting production data.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or updates that address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Cost Object Controlling), and others that may be involved in cost allocation processes.
  SAP Notes: Search for SAP Notes related to error CK879 in the SAP Support Portal. These notes may contain specific fixes or workarounds for known issues.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CK879 error in your SAP system.