How To Fix CKBK002 - The fixed costs were not transferred to the cost component split

SAP Error Message - Details

• Message type: E = Error

• Message class: CKBK - Messages of the Valuation Functions

• Message number: 002

• Message text: The fixed costs were not transferred to the cost component split

What causes this issue?

The system attempted to assign the fixed costs of the internal activity
or of business process &v1& to
<DS:GLOS.3526B5B8AFAB52B9E10000009B38F974>cost component structure</>
&v3&
. However,
<DS:GLOS.3526B5D0AFAB52B9E10000009B38F974>cost component</> &v2& is not
assigned to any field for fixed costs.

System Response

Only the total costs are transferred to the
<DS:GLOS.3526B6C3AFAB52B9E10000009B38F974>cost component split</>.

How to fix this error?

Change the price planning of &v1& in such a way that there are no fixed
prices, or add a field for fixed costs to cost component &v2& of the
cost component structure.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKBK002 - The fixed costs were not transferred to the cost component split ?

  The SAP error message CKBK002 indicates that fixed costs were not transferred to the cost component split during the allocation process in controlling (CO). This error typically arises in the context of cost center accounting or internal orders when trying to allocate costs to different cost components.
  Cause:
  
  Missing Configuration: The cost component structure may not be properly configured to allow for the transfer of fixed costs.
  Cost Element Settings: The cost elements used may not be set up to allow for fixed costs to be allocated to the cost component split.
  Allocation Method: The allocation method being used may not support the transfer of fixed costs.
  Data Entry Issues: There may be issues with the data entered in the allocation or cost center that prevent the fixed costs from being recognized.
  
  Solution:
  
  
  Check Cost Component Structure:
  
  Ensure that the cost component structure is correctly defined in the system. You can do this by navigating to the configuration settings in SAP (Transaction code: OKTZ).
  Verify that the fixed costs are included in the relevant cost components.
  
  
  
  Review Cost Element Configuration:
  
  Check the settings of the cost elements involved in the allocation. Ensure that they are set up to allow for fixed costs to be allocated to the cost component split (Transaction code: KA02 for changing cost elements).
  
  
  
  Examine Allocation Method:
  
  Review the allocation method being used to ensure it supports the transfer of fixed costs. You can check this in the allocation configuration settings (Transaction code: KSV1 for creating a distribution or KSV2 for changing).
  
  
  
  Data Validation:
  
  Validate the data entered in the allocation process. Ensure that all necessary fields are filled out correctly and that there are no discrepancies in the cost center or internal order data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test allocation to see if the error persists. 
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OKTZ: Cost Component Structure
  KA02: Change Cost Element
  KSV1/KSV2: Distribution/Assessment
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO module for further assistance.