How To Fix CK_MCSO015 - Cost estimate with status VO exists. See long text


CK_MCSO015 - Overview

  • Message type: E = Error

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

  • Message number: 015

  • Message text: Cost estimate with status VO exists. See long text

  • Show details Hide details
  • What causes this issue?

    A cost estimate with the status <ZH>VO</> already exists. This cost
    estimate has already been used to valuate sales order or project stock.

    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.

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

    How to fix this error?

    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_MCSO015 - Cost estimate with status VO exists. See long text ?
    The SAP error message CK_MCSO015 indicates that a cost estimate with the status "VO" (which stands for "valid" or "released") already exists for the material or product you are trying to process. This typically occurs when you attempt to create or change a cost estimate for a material that already has a valid cost estimate in the system.
    
    Cause: Existing Valid Cost Estimate: The primary cause of this error is that there is already a cost estimate for the material that has been marked as valid (status VO). This means that the system does not allow you to create a new cost estimate until the existing one is either changed or deleted. Cost Estimate Status: The cost estimate may have been created in a previous period and is still valid, preventing the creation of a new estimate.
    Solution: To resolve this error, you can take the following steps: Check Existing Cost Estimates: Use transaction code CK13N (Display

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