How To Fix CK_MCSO024 - Configuration incomplete

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: Configuration incomplete

What causes this issue?

The configuration of this document item is incomplete.

System Response

Processing is continued with the next item.

How to fix this error?

Check the configuration of the item.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK_MCSO024 - Configuration incomplete ?

  The SAP error message CK_MCSO024, which indicates "Configuration incomplete," typically arises in the context of Material Costing or Product Costing in SAP. This error suggests that there are missing or incomplete configuration settings for a material or product that is being processed.
  Causes:
  
  Missing Master Data: The material master data may not be fully maintained. This includes missing views such as accounting, costing, or basic data.
  Incomplete Costing Variant: The costing variant used may not be properly configured or may be missing necessary settings.
  Missing Costing Sheet: The costing sheet that defines the overhead rates and other costing parameters may not be assigned or configured correctly.
  Incomplete BOM or Routing: The Bill of Materials (BOM) or routing for the material may be incomplete or missing.
  Missing or Incorrect Valuation Class: The valuation class assigned to the material may not be set up correctly in the configuration.
  
  Solutions:
  
  Check Material Master Data: Ensure that all relevant views of the material master are filled out correctly. Pay special attention to the accounting and costing views.
  Review Costing Variant: Verify that the costing variant being used is correctly configured. Check the settings for the costing variant in transaction OKEQ.
  Assign Costing Sheet: Make sure that a valid costing sheet is assigned to the costing variant. You can check this in transaction OKKN.
  Validate BOM and Routing: Ensure that the BOM and routing for the material are complete and correctly maintained. Use transactions CS03 (Display BOM) and CA03 (Display Routing) to check.
  Check Valuation Class: Ensure that the valuation class is correctly assigned in the material master and that it corresponds to the correct account determination settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), CS01 (Create BOM), and CA01 (Create Routing).
  Costing Configuration: Review the configuration settings in the SAP IMG (Implementation Guide) under the following paths:
  
  Controlling -> Product Cost Controlling -> Cost Object Controlling -> Costing Variants
  Controlling -> Product Cost Controlling -> Costing -> Costing Sheets
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message. You can search for notes in the SAP Support Portal.
  
  By following these steps, you should be able to identify and resolve the cause of the CK_MCSO024 error message in SAP. If the issue persists, consider reaching out to your SAP support team for further assistance.