Message type: E = Error
Message class: CK_MCSO - Messages for Mass Costing of Sales Documents
Message number: 018
Message text: Item was not costed
The system was not able to cost this item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check whether the item can be costed manually.
Error message extract from SAP system. Copyright SAP SE.
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
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