How To Fix CK_MCSO019 - New costing status &1

SAP Error Message - Details

• 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.) may be missing or incomplete, which is necessary for costing.
  Authorization Issues: The user may not have the necessary authorizations to change the costing status.
  
  Solution:
  To resolve the CK_MCSO019 error, you can take the following steps:
  
  Check Costing Status: Verify the costing status of the material in the material master (transaction MM03) and ensure it is set correctly.
  Review Costing Type: Ensure that the costing type you are using is appropriate for the material and is configured correctly in the system.
  Unlock Costing: If the costing is locked, you may need to unlock it or release the previous costing version.
  Complete Master Data: Ensure that all necessary master data (BOM, routing, etc.) is complete and accurate for the material.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the costing operation.
  Re-run Cost Estimate: If applicable, try re-running the cost estimate after addressing the above issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and MM03 (Display Material) to check and modify costing information.
  Costing Variants: Ensure that the costing variant being used is correctly set up in the system.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation for detailed information on costing and material management processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.