How To Fix CK_MCSO002 - Marked items are not recosted

CK_MCSO002 - Overview

• Message type: E = Error

• Message class: CK_MCSO - Messages for Mass Costing of Sales Documents

• Message number: 002

• Message text: Marked items are not recosted

What causes this issue?

You have set the message type of CK635 such that marked cost estimates
for the sales document cannot be overwritten.

System Response

Items with a marked cost estimate are not recosted.

How to fix this error?

If you want to allow recosting, change the message type of message
CK635.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

CK_MCSO002 - Details

• The SAP error message CK_MCSO002, which states "Marked items are not recosted," typically occurs during the process of material costing in SAP, particularly when dealing with the Material Ledger and the actual costing process. This error indicates that certain items that have been marked for recosting are not being processed as expected.
  
  Cause:
  
  Incorrect Marking: The items may not be correctly marked for recosting in the system.
  Costing Run Issues: The costing run may not have been executed properly, or there may be issues with the configuration of the costing variant.
  Data Inconsistencies: There may be inconsistencies in the data related to the materials, such as missing or incorrect master data.
  Period Closing: The period for which the costing is being executed may be closed, preventing any changes or recosting from occurring.
  Configuration Settings: The settings in the Material Ledger or the costing variant may not be configured to allow for recosting of marked items.
  
  
  Solution:
  
  Check Marking: