How To Fix CK_MCSO021 - Log saved with number &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 021

  • Message text: Log saved with number &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CK_MCSO021 - Log saved with number &1 ?

    The SAP error message CK_MCSO021, which states "Log saved with number &1," typically occurs in the context of the Material Ledger or during the execution of a material valuation process. This message indicates that a log has been generated for a specific process, and the number associated with the log can be used to trace back the details of the error or issue that occurred.

    Cause:

    The error message CK_MCSO021 is not necessarily indicative of a critical error but rather a notification that a log has been created. The log may contain information about warnings, errors, or other relevant details that occurred during the execution of a transaction or process related to material costing or valuation. Common causes for this message include:

    1. Data Inconsistencies: Issues with master data or transaction data that may lead to inconsistencies in material valuation.
    2. Configuration Issues: Incorrect settings in the Material Ledger or costing configuration.
    3. Missing Data: Required data for the costing process may be missing or incomplete.
    4. Process Interruptions: Interruptions during the execution of a costing run or related processes.

    Solution:

    To resolve the issues indicated by the log number provided in the error message, follow these steps:

    1. Check the Log: Use the log number provided in the message to access the detailed log. You can do this by navigating to the relevant transaction (e.g., CKMLCP for Material Ledger closing) and entering the log number to review the details.

    2. Analyze the Errors/Warnings: Review the contents of the log for specific errors or warnings that may indicate what went wrong during the process. This will help you identify the root cause.

    3. Correct Data Issues: If the log indicates data inconsistencies or missing data, take the necessary steps to correct these issues. This may involve updating master data, correcting transaction data, or adjusting configuration settings.

    4. Re-run the Process: After addressing the issues identified in the log, re-run the relevant costing or valuation process to see if the error persists.

    5. Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for additional guidance.

    6. Seek Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CKMLCP (Material Ledger Closing) or CKM3N (Display Material Ledger Document) to help navigate the Material Ledger processes.
    • SAP Notes: Check for any SAP Notes related to the error message CK_MCSO021 for additional insights or patches that may address known issues.
    • Material Ledger Configuration: Ensure that your Material Ledger configuration is set up correctly, including settings for currency, valuation methods, and other relevant parameters.

    By following these steps, you should be able to diagnose and resolve the issues related to the CK_MCSO021 error message in SAP.

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Related SAP Error Messages

Click the links below to see the following related messages:
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