How To Fix CK_MCSO032 - No items selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: No items selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK_MCSO032 - No items selected ?

  The SAP error message CK_MCSO032 ("No items selected") typically occurs in the context of the Material Costing (CK) module when you are trying to execute a costing run or perform a costing analysis, but no items are selected for processing. This can happen for various reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  
  Selection Criteria: The selection criteria you have set for the costing run may not match any materials or items in the system. This could be due to incorrect plant, material type, or other filters.
  
  
  Material Status: The materials you are trying to cost may be in a status that prevents them from being selected (e.g., blocked for costing).
  
  
  Costing Variant: The costing variant you are using may not be configured correctly or may not include the materials you are trying to cost.
  
  
  Data Availability: There may be no valid data available for the materials in the selected period or for the selected costing version.
  
  
  Authorization Issues: You may not have the necessary authorizations to access the materials or perform the costing run.
  
  
  Solutions:
  
  
  Check Selection Criteria: Review and adjust the selection criteria in your costing run. Ensure that the parameters you are using (like plant, material type, etc.) are correct and that they correspond to the materials you want to cost.
  
  
  Review Material Status: Check the status of the materials you are trying to cost. Ensure they are not blocked or inactive.
  
  
  Verify Costing Variant: Ensure that the costing variant you are using is set up correctly and includes the necessary settings for the materials you are costing.
  
  
  Data Check: Confirm that there is valid data for the materials in the selected period. You can check the material master data and the accounting data to ensure everything is in order.
  
  
  Authorization Check: Make sure you have the necessary authorizations to perform the costing run. You may need to consult with your SAP security team if you suspect authorization issues.
  
  
  Use Transaction CK11N: If you are using a different transaction, try using CK11N (Create Material Cost Estimate) to see if you can manually select the materials and perform the costing.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK40N (Costing Run), CK11N (Create Material Cost Estimate), and CK24 (Release Cost Estimate).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation on Material Costing for more detailed information on configuration and processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.