How To Fix CK910 - Specify a costing run and the costing run date

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 910

• Message text: Specify a costing run and the costing run date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK910 - Specify a costing run and the costing run date ?

  The SAP error message CK910, which states "Specify a costing run and the costing run date," typically occurs in the context of product costing in SAP. This error indicates that the system requires you to specify a costing run and the corresponding date for the costing process you are trying to execute.
  Cause:
  
  Missing Costing Run: The costing run is not specified in the transaction or program you are executing. This could happen if you are trying to execute a costing run without providing the necessary parameters.
  Costing Run Date Not Provided: The date for the costing run is also required, and if it is not provided, the system cannot proceed with the costing calculation.
  Configuration Issues: There may be configuration issues in the costing setup that prevent the system from recognizing the costing run.
  
  Solution:
  To resolve the CK910 error, follow these steps:
  
  
  Specify Costing Run:
  
  When executing the transaction (e.g., CK11N, CK40N), ensure that you have selected or entered a valid costing run in the appropriate field.
  If you are using a program or report, check the selection screen for the costing run input.
  
  
  
  Enter Costing Run Date:
  
  Make sure to provide a valid costing run date. This date typically corresponds to the period for which you are performing the costing.
  
  
  
  Check Configuration:
  
  If you are unsure about the costing run or its configuration, consult with your SAP configuration team or refer to the SAP documentation to ensure that the costing setup is correctly defined.
  
  
  
  Review Documentation:
  
  Check the SAP Help Portal or relevant documentation for additional details on how to set up and execute costing runs.
  
  
  
  Testing:
  
  After making the necessary adjustments, try executing the costing run again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to costing include CK11N (Create Cost Estimate), CK40N (Costing Run), and CK24 (Display Costing Run).
  Costing Variants: Ensure that the costing variant you are using is correctly configured and active.
  User Authorizations: Verify that you have the necessary authorizations to execute costing runs in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.