How To Fix CK_MCSO002 - Marked items are not recosted

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK_MCSO002 - Marked items are not recosted ?

  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: Verify that the items are correctly marked for recosting. You can do this by checking the relevant transaction codes (e.g., CK11N for creating a cost estimate).
  Execute Costing Run: Ensure that the costing run is executed properly. You can use transaction CK40N to run the costing.
  Review Configuration: Check the configuration settings for the Material Ledger and the costing variant to ensure they are set up correctly for recosting.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the material master data or other related data.
  Open Periods: Ensure that the period for which you are trying to recost is open. You can check this in the period closing settings.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CK24 (Display Cost Estimate).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance.
  Material Ledger Configuration: Review the configuration of the Material Ledger in your SAP system to ensure it aligns with your business processes.
  User Authorization: Ensure that the user executing the costing has the necessary authorizations to perform the actions required.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP costing and Material Ledger processes.