How To Fix CK_MCSO030 - 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: 030

• Message text: New costing status &1

What causes this issue?

The item was costed and received the status &V1&.

How to fix this error?

You can view the cost estimate by clicking on the eyeglass icon (@10@)
in the log.
Note
You can remove this message from the log with the customizing
transaction <DS:TRAN.OPR4_CKMC>User-Defined Error Management for Mass
Costing of Sales Documents</>. The item will still not be costed,
however.

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_MCSO030 - New costing status &1 ?

  The SAP error message CK_MCSO030, which indicates "New costing status &1," typically arises in the context of Material Costing in SAP. This error message is related to the costing status of a material or a product, and it usually occurs when there is an attempt to perform a costing operation (like a cost estimate) on a material that has not been properly set up or has an invalid costing status.
  Cause:
  
  Invalid Costing Status: The material or product may have a new or invalid costing status that does not allow for the costing operation to proceed.
  Costing Run Not Completed: The costing run may not have been completed successfully, leading to an incomplete or incorrect costing status.
  Configuration Issues: There may be configuration issues in the costing settings or master data that prevent the system from recognizing the costing status correctly.
  Material Master Data Issues: The material master data may not be correctly maintained, leading to discrepancies in the costing status.
  
  Solution:
  
  Check Costing Status: Review the costing status of the material in question. You can do this by navigating to the material master record and checking the costing views.
  Complete Costing Run: If the costing run has not been completed, ensure that it is executed properly. You can do this through transaction codes like CK40N (Costing Run) or CK11N (Create Cost Estimate).
  Review Configuration: Check the configuration settings for costing in the SAP system. Ensure that all necessary settings are correctly maintained.
  Update Material Master: If there are issues with the material master data, update the relevant fields in the material master to ensure that they are correct and complete.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the costing status and how to resolve related issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CK24 (Display Cost Estimate).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.
  User Roles and Authorizations: Ensure that the user attempting to perform the costing operation has the necessary authorizations to do so.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management and Costing.