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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 880
Message text: Cost comp. split does not match partner split at comp. &1
For cost component &V1& the data of the cost component split does not
match the partner cost component split in the fixed or variable
portion.
It is not possible to create the cost component split.
Check the data.
Error message extract from SAP system. Copyright SAP SE.
CK880
- Cost comp. split does not match partner split at comp. &1 ?The SAP error message CK880, which states "Cost comp. split does not match partner split at comp. &1," typically occurs in the context of cost accounting and product costing. This error indicates that there is a discrepancy between the cost component split of a cost object (like a production order or a cost center) and the corresponding partner split for that object.
Cause:
Mismatched Cost Component Splits: The cost component split for the primary cost object does not match the expected split for the partner object. This can happen if the cost components are not correctly defined or if there are inconsistencies in the data entry.
Incorrect Configuration: The configuration settings for cost component splits may not be aligned between the primary and partner objects.
Data Entry Errors: Manual entries or adjustments made to cost components may lead to discrepancies.
Changes in Costing Variants: If there have been recent changes to costing variants or cost component structures, this could lead to mismatches.
Solution:
Check Cost Component Splits: Review the cost component splits for both the primary and partner objects. Ensure that they match in terms of both the total amount and the individual components.
Review Configuration Settings: Verify the configuration settings for cost component splits in the controlling area. Ensure that the settings are consistent across all relevant objects.
Recalculate Costs: If discrepancies are found, you may need to recalculate the costs for the affected objects. This can often be done through transaction codes like CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate).
Adjust Data Entries: If manual entries are the cause, correct the entries to ensure that they align with the expected splits.
Consult Documentation: Review SAP documentation or notes related to cost component splits and the specific error message for additional guidance.
Use Transaction Codes: Utilize transaction codes such as CKM3N (Display Material Cost Estimate) to analyze the cost estimates and identify where the discrepancies lie.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the CK880 error in your SAP system.
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