How To Fix CKAPP_WAO004 - No cost estimate exists for sales order/item &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: CKAPP_WAO - Messages for MiniApps "Sales Order Items to Be Processed"

• Message number: 004

• Message text: No cost estimate exists for sales order/item &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKAPP_WAO004 - No cost estimate exists for sales order/item &1/&2 ?

  The SAP error message CKAPP_WAO004 indicates that there is no cost estimate available for a specific sales order item. This error typically arises in the context of controlling and costing processes within SAP, particularly when trying to perform activities that require cost estimates, such as billing or reporting.
  Cause:
  
  Missing Cost Estimate: The primary reason for this error is that a cost estimate has not been created for the sales order item in question. This can happen if the item is newly created or if the cost estimate was not generated or updated properly.
  Incorrect Configuration: There may be issues with the configuration of the costing variant or the valuation class that prevents the cost estimate from being generated.
  Sales Order Item Type: Certain item types may not have a cost estimate associated with them, especially if they are not relevant for costing.
  Costing Run Not Executed: If the costing run has not been executed for the relevant period, the cost estimates may not be available.
  
  Solution:
  
  
  Create or Update Cost Estimate:
  
  Navigate to the cost estimate transaction (e.g., CK11N for creating a cost estimate) and create or update the cost estimate for the relevant material or service.
  Ensure that the cost estimate is marked as "active" and is valid for the relevant period.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the costing variant and valuation class to ensure they are set up correctly.
  Ensure that the relevant costing settings are maintained in the material master record.
  
  
  
  Run Costing:
  
  If applicable, execute the costing run (transaction CK40N) to generate the cost estimates for the relevant materials or services.
  
  
  
  Check Sales Order Item Type:
  
  Verify that the sales order item type is configured to allow for cost estimates. If it is a non-stock item or a service item, ensure that the appropriate settings are in place.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CK24 (Display Cost Estimate).
  Material Master: Check the material master data (transaction MM03) to ensure that the costing information is correctly maintained.
  Costing Variants: Understand the role of costing variants in the costing process and ensure that they are correctly configured for your materials.
  SAP Notes: Search for relevant SAP Notes that may address specific issues or provide updates related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.