How To Fix CK_MCSO031 - Assembly processing with preliminary cost estimate for mfg order

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 031

• Message text: Assembly processing with preliminary cost estimate for mfg order

<ZH>&CAUSE&</>
The configuration of requirements class &V1& specifies that assembly
processing uses the preliminary cost estimate for the manufacturing
order.

System Response

Processing is continued at the next item.
<ZH>Hinweis</>
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.

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?

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_MCSO031 - Assembly processing with preliminary cost estimate for mfg order ?

  The SAP error message CK_MCSO031 typically occurs during the processing of manufacturing orders when there is an issue with the preliminary cost estimate. This error can arise due to various reasons related to the configuration of the cost estimate, the master data, or the manufacturing order itself.
  Cause:
  
  Missing or Incomplete Master Data: The material master, routing, or bill of materials (BOM) may not be properly configured or may be missing necessary information.
  Costing Variant Issues: The costing variant used for the preliminary cost estimate may not be set up correctly or may not be applicable for the specific manufacturing order.
  Incorrect Parameters: Parameters in the costing run may not be set correctly, leading to issues in calculating the preliminary costs.
  Material Status: The material may have a status that prevents costing, such as being marked as "blocked" or "inactive."
  Currency Issues: There may be discrepancies in currency settings between the material master and the costing variant.
  
  Solution:
  
  Check Master Data: Ensure that the material master, BOM, and routing are complete and correctly configured. Verify that all necessary components are included and that there are no missing entries.
  Review Costing Variant: Check the costing variant settings to ensure they are appropriate for the manufacturing order. Make sure that the costing variant is active and correctly configured.
  Validate Parameters: Review the parameters used in the costing run. Ensure that they are set correctly and that there are no conflicts.
  Material Status: Check the status of the material in question. If it is blocked or inactive, you may need to change its status to allow for costing.
  Currency Settings: Verify that the currency settings in the material master and costing variant are consistent and correct.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), or CK24 (Display Cost Estimate) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation on costing and manufacturing order processing for additional insights and troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the CK_MCSO031 error and implement the necessary solutions to resolve it.