How To Fix CK_MCSO003 - Marked items are recosted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: Marked items are recosted

What causes this issue?

Items that have a saved, marked cost estimate are recosted if the cost
estimate has not been used to valuate sales order or project stock.

System Response

The items are recosted.

How to fix this error?

You can prevent marked cost estimates from being overwritten by setting
the message type of message CK635 to "Error" with user-defined error
management.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK_MCSO003 - Marked items are recosted ?

  The SAP error message CK_MCSO003, which states "Marked items are recosted," typically occurs during the process of material costing in SAP, particularly when dealing with the Material Ledger or during the costing run. This error indicates that there are items that have been marked for recosting, which can happen for various reasons, such as changes in the cost structure, updates in material prices, or changes in the production process.
  Cause:
  
  Marked for Recosting: The items in question have been marked for recosting due to changes in their cost components or other related parameters.
  Costing Variants: The costing variant used may have settings that trigger recosting for certain conditions.
  Material Master Changes: Changes in the material master data, such as price changes or changes in valuation class, can lead to items being marked for recosting.
  Production Order Changes: If there are changes in production orders that affect the costs, this can also lead to recosting.
  
  Solution:
  
  Review Marked Items: Check the items that are marked for recosting. You can do this by using transaction codes like CKM3 (Display Material Costing) or CKM2 (Display Costing Run).
  Analyze Costing Variants: Review the costing variant settings to ensure they are configured correctly and that they align with your business processes.
  Check Material Master Data: Ensure that the material master data is accurate and up-to-date. Look for any recent changes that might have triggered the recosting.
  Reprocess Costing: If necessary, you may need to reprocess the costing run. This can be done using transaction CK40N (Costing Run) or CK11N (Create Cost Estimate).
  Consult Documentation: Refer to SAP documentation or help files for specific details on the error and recommended actions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKM3, CKM2, CK40N, and CK11N for analyzing and processing material costs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If your organization has custom logic implemented, check for any user exits or BAdIs that might affect costing behavior.
  Training and Support: If you are unsure about the steps to take, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to identify the cause of the CK_MCSO003 error and take appropriate action to resolve it.