How To Fix CK_MCSO019 - New costing status &1

CK_MCSO019 - Overview

• Message type: E = Error

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

• Message number: 019

• Message text: New costing status &1

What causes this issue?

The item was costed and now has the status &V1&.

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?

You can view the cost estimate by clicking on the eyeglass icon (@10@)
in the log.

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_MCSO019 - New costing status &1 ?

  The SAP error message CK_MCSO019, which states "New costing status &1," typically occurs in the context of material costing and is related to the costing status of a material or product in the SAP system. This error can arise during various processes, such as when trying to perform a cost estimate or when updating the costing status of a material.
  
  Cause:
  The error message CK_MCSO019 indicates that the costing status of the material is not compatible with the operation you are trying to perform. This can happen due to several reasons, including:
  
  Costing Status Not Set: The material may not have a valid costing status set in the system.
  Costing Type Issues: The costing type being used may not be appropriate for the material or may not be configured correctly.
  Locked Costing: The costing for the material may be locked or not released, preventing any changes.
  Missing Master Data: Required master data (like BOM, routing, etc.)