How To Fix CK_MCSO010 - Automatic costing not possible. See long text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Automatic costing not possible. See long text

What causes this issue?

Costing variant &V1& assigned to the item is a variant for <ZK>unit
costing</>.

System Response

Processing continues with the next item.
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 Documents</>. The item will still not be costed,
however.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK_MCSO010 - Automatic costing not possible. See long text ?

  The SAP error message CK_MCSO010, which states "Automatic costing not possible. See long text," typically occurs during the costing process in SAP, particularly when trying to perform automatic costing for materials or products. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Missing Master Data: The required master data for the material or product may be incomplete or missing. This includes material master records, BOMs (Bill of Materials), routing, or costing variants.
  
  
  Costing Variant Issues: The costing variant may not be properly configured or may not be assigned to the material.
  
  
  Costing Type: The costing type may not be set up correctly, or the system may not be able to determine the appropriate costing type for the material.
  
  
  Valuation Class: The valuation class assigned to the material may not be compatible with the costing process.
  
  
  Costing Run Issues: If you are trying to run a costing run, there may be issues with the parameters or settings used in the run.
  
  
  Locked Objects: The material or related objects may be locked by another user or process, preventing the costing from being executed.
  
  
  Solutions:
  
  
  Check Master Data: Ensure that all necessary master data (material master, BOM, routing) is complete and correctly maintained. Verify that the material is set up for costing.
  
  
  Review Costing Variant: Check the configuration of the costing variant being used. Ensure it is correctly set up and assigned to the material.
  
  
  Validate Costing Type: Make sure that the costing type is correctly defined and that the system can determine the appropriate costing type for the material.
  
  
  Examine Valuation Class: Verify that the valuation class assigned to the material is appropriate for the costing process.
  
  
  Check Costing Run Parameters: If applicable, review the parameters used in the costing run to ensure they are correct.
  
  
  Unlock Objects: If the material or related objects are locked, coordinate with other users or administrators to unlock them.
  
  
  Consult Long Text: The error message suggests checking the long text for more specific information about the issue. This can provide additional context or details that can help in troubleshooting.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CK11N (Create Cost Estimate), CK40N (Costing Run), or CK24 (Display Cost Estimate) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on costing processes and configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) and costing processes.