How To Fix CK999 - & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 999

• Message text: & & & &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK999 - & & & & ?

  The SAP error message CK999 is a generic error message that typically indicates a problem with the configuration or processing of a material in the Controlling (CO) module, particularly in the area of product costing. The message may appear with additional ampersands (&&&&) which usually signifies that there is no specific error text provided, making it more challenging to diagnose the issue.
  Possible Causes:
  
  Missing Master Data: The material master data or cost component structure may be incomplete or missing.
  Configuration Issues: There may be issues with the configuration settings in the costing variant or costing version.
  Data Inconsistencies: Inconsistencies in the data related to the material, such as incorrect valuation classes or missing cost estimates.
  Authorization Issues: The user may not have the necessary authorizations to perform the costing run.
  System Errors: There could be a temporary system error or inconsistency in the database.
  
  Solutions:
  
  Check Master Data: Ensure that all necessary master data for the material is complete and correctly configured. This includes checking the material master, BOM (Bill of Materials), and routing.
  Review Configuration: Verify the configuration settings for the costing variant and costing version. Ensure that they are set up correctly for the materials being processed.
  Analyze Cost Estimates: Check if there are any existing cost estimates for the material and if they are valid. If not, create a new cost estimate.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the costing operation.
  Debugging: If the issue persists, consider using the SAP debugger to trace the execution and identify where the error is occurring.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CK11N (Create Cost Estimate), CK40N (Costing Run), or CK24 (Display Cost Estimate) to investigate further.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error details and any relevant logs.
  Documentation: Review SAP documentation related to product costing and error handling for additional insights.
  
  Since CK999 is a generic error, the specific resolution may vary based on the context in which it occurs. It is essential to gather as much information as possible about the circumstances leading to the error to effectively troubleshoot and resolve it.