How To Fix CK_MCSO004 - Started on &1 at &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: Started on &1 at &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK_MCSO004 - Started on &1 at &2 ?

  The SAP error message CK_MCSO004 typically relates to issues in the Material Costing process, particularly when dealing with the costing of materials in the system. The message indicates that there is a problem with the costing run that was initiated at a specific time and date.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing Master Data: Required master data for materials, such as cost estimates, material master records, or BOMs (Bill of Materials), may be incomplete or missing.
  Configuration Issues: Incorrect configuration settings in the costing variant or costing run parameters can lead to errors.
  Locked Objects: The system may be trying to access locked objects or records that are currently being processed by another user or job.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the costing process from completing successfully.
  Authorization Issues: The user executing the costing run may not have the necessary authorizations to perform the action.
  
  Solution:
  To resolve the CK_MCSO004 error, you can take the following steps:
  
  
  Check Master Data: Ensure that all necessary master data for the materials involved in the costing run is complete and accurate. This includes checking material master records, BOMs, and routing information.
  
  
  Review Configuration: Verify the configuration settings for the costing variant and ensure that all parameters are set correctly. This includes checking the costing version and the settings for the costing run.
  
  
  Unlock Objects: If the error is due to locked objects, check if there are any ongoing processes that might be locking the required data. You may need to wait for those processes to complete or contact the user responsible for them.
  
  
  Analyze Logs: Review the application logs and short dumps (if any) related to the costing run for more detailed error messages that can provide insights into the specific issue.
  
  
  Check Authorizations: Ensure that the user executing the costing run has the necessary authorizations to perform the action. You may need to consult with your SAP security team if there are any authorization issues.
  
  
  Re-run the Costing: After addressing the above issues, attempt to re-run the costing process to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CK11N (Create Cost Estimate) or CK40N (Costing Run) to manage costing processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to the CK_MCSO004 error. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP documentation on Material Costing for detailed guidance on the costing process and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.