How To Fix CK_MCSO008 - Item cannot be costed. See long text

CK_MCSO008 - Overview

• Message type: E = Error

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

• Message number: 008

• Message text: Item cannot be costed. See long text

<ZK>&CAUSE&</>
The settings in Customizing for requirements type &V1& specify that the
item may not be costed or can only be costed without a status update.

System Response

Processing continues with the next item.

How to fix this error?

Check the settings in Customizing for <ZK>Product Cost by Sales Order
</> under <ZK>Control of Sales-Order-Related Production/Product Cost by
Sales Order -> Check Requirements Classes.</>

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

Note
You can remove this message from the log with the Customizing
transaction <DS:TRAN.OPR4_CKMC>User-Defined Error Management for Mass
Costing of Sales Orders</>. The item will still not be costed, however.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK_MCSO008 - Item cannot be costed. See long text ?

  The SAP error message CK_MCSO008, which states "Item cannot be costed. See long text," typically occurs during the costing process in SAP, particularly when dealing with materials in the Material Ledger or during the costing run. This error indicates that there is an issue preventing the system from calculating the cost for a specific item.
  Causes:
  
  Missing Master Data: The material may not have the necessary master data set up, such as a valid valuation class, costing variant, or price control indicator.
  Costing Variant Issues: The costing variant used may not be configured correctly or may not be applicable for the item in question.
  Material Status: The material might be blocked for costing due to its status (e.g., inactive, blocked).
  Valuation Issues: There may be issues with the valuation of the material, such as missing or incorrect valuation data.
  Period Closing: The period for which the costing is being executed may be closed, preventing any changes