How To Fix CK_MCSO020 - Ended on &1 at &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Ended on &1 at &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK_MCSO020 - Ended on &1 at &2 ?

  The SAP error message CK_MCSO020 typically indicates an issue related to the costing process in the SAP system, particularly in the context of Material Costing. The message usually states that a costing run has ended with errors, and it provides a timestamp for when the error occurred.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing Master Data: Required master data such as material master records, BOMs (Bill of Materials), or routing information may be incomplete or missing.
  Configuration Issues: Incorrect configuration settings in the costing variant or costing type can lead to errors during the costing run.
  Data Inconsistencies: Inconsistencies in the data, such as invalid or inconsistent entries in the material master or other related tables.
  Authorization Issues: The user executing the costing run may not have the necessary authorizations to access certain data or perform specific actions.
  Technical Errors: System-related issues, such as database locks or performance problems, can also lead to this error.
  
  Solution:
  To resolve the CK_MCSO020 error, you can follow these steps:
  
  Check the Log: Review the detailed log of the costing run to identify specific errors or warnings that occurred. This can provide insights into what went wrong.
  Verify Master Data: Ensure that all necessary master data (material master, BOMs, routings) is complete and accurate. Check for any missing or incorrect entries.
  Review Configuration: Check the configuration settings for the costing variant and costing type. Ensure that they are set up correctly according to your business requirements.
  Data Consistency Check: Run consistency checks on the relevant data to identify and correct any inconsistencies.
  User Authorizations: Verify that the user executing the costing run has the appropriate authorizations to perform the task.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying system issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CK40N (Product Cost Planning) or CK11N (Create Material Cost Estimate) to access costing functionalities.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation on Material Costing for more detailed information on the costing process and potential issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CK_MCSO020 error in your SAP system.