How To Fix CK_MCSO018 - Item was not costed

CK_MCSO018 - Overview

• Message type: E = Error

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

• Message number: 018

• Message text: Item was not costed

What causes this issue?

The system was not able to cost this item.

System Response

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?

Check whether the item can be costed manually.

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_MCSO018 - Item was not costed ?

  The SAP error message CK_MCSO018 ("Item was not costed") typically occurs during the costing process in SAP, particularly when dealing with materials in the Material Ledger or during the costing run for a product. This error indicates that the system was unable to calculate the cost for a specific item, which can be due to several reasons.
  Causes of CK_MCSO018
  
  
  Missing Master Data: The material master data may not be complete. This includes missing valuation data, such as the price control indicator (standard price or moving average price) or missing cost estimates.
  
  
  Costing Variant Issues: The costing variant used may not be configured correctly, or it may not include the necessary parameters for the costing run.
  
  
  Incomplete Costing Run: The costing run may not have been completed for the item, or it may have been interrupted.
  
  
  Material Status: The material may have a status that prevents it from being costed, such as being marked for