How To Fix CK896 - At least one transferred date is blank

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 896

• Message text: At least one transferred date is blank

What causes this issue?

At least one of the following dates is blank:
Costing date from
Costing date to
Valuation date of a cost estimate
Quantity structure date of the cost estimate

System Response

Processing is terminated.

How to fix this error?

Check the transferred data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK896 - At least one transferred date is blank ?

  The SAP error message CK896, which states "At least one transferred date is blank," typically occurs during the execution of a transaction related to material valuation or cost accounting, particularly when dealing with the transfer of data between different modules or systems.
  Cause:
  The error is usually caused by one or more of the following issues:
  
  Missing Date Fields: Required date fields in the data being processed are not filled in. This could be related to the validity dates for materials, cost estimates, or other relevant date fields.
  Data Transfer Issues: If data is being transferred from one system to another (e.g., during a migration or integration process), some date fields may not have been populated correctly.
  Configuration Issues: There may be configuration settings in the SAP system that require certain date fields to be filled, and these settings may not be aligned with the data being processed.
  
  Solution:
  To resolve the CK896 error, you can take the following steps:
  
  
  Check Data Input: Review the data being processed to ensure that all required date fields are filled in. This includes checking for any blank fields in the relevant transaction or data upload.
  
  
  Review Configuration: If you have access to the configuration settings, check the settings related to material valuation and cost accounting to ensure that they are correctly set up to require the necessary date fields.
  
  
  Data Validation: If you are importing data from an external source, validate the data to ensure that all required fields, especially date fields, are populated before the import.
  
  
  Transaction Logs: Check the transaction logs or error logs for more detailed information about which specific date field is causing the issue. This can help pinpoint the exact problem.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are executing, as there may be additional requirements or considerations.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to costing, such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), or during data uploads using LSMW or other tools.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: SAP Community forums and other user groups can be valuable resources for finding solutions to common errors like CK896.
  
  By following these steps, you should be able to identify and resolve the issue causing the CK896 error in your SAP system.