Message type: E = Error
Message class: CKBK - Messages of the Valuation Functions
Message number: 003
Message text: Primary cost component split of &1 (&2) different to price
The <DS:GLOS.3526B5F2AFAB52B9E10000009B38F974>primary cost component
split</> of internal activity &v1& (cost center &v2&) is different to
the price for the activity.
The difference is transferred into the cost component split through
allocation cost element &v3&.
If necessary, carry out <DS:GLOS.3526B67CAFAB52B9E10000009B38F974>price
calculation</> again.
<DS:TRAN.KSPI>Execute Price Calculation</>
Error message extract from SAP system. Copyright SAP SE.
CKBK003
- Primary cost component split of &1 (&2) different to price ?The SAP error message CKBK003 indicates that there is a discrepancy between the primary cost component split of a cost object (like a production order or cost center) and the price that has been defined for that object. This error typically arises during the execution of cost calculations or when trying to settle costs in controlling (CO) modules.
Cause: Cost Component Split Mismatch: The primary cost component split defined in the system does not match the expected price for the cost object. This can happen if the cost components have been changed or if the price has been updated without corresponding adjustments to the cost component split. Incorrect Configuration: The configuration settings for cost component splits may not be aligned with the actual costs incurred or the pricing strategy. Data Entry Errors: Manual entries or incorrect data input during the creation of cost objects can lead to inconsistencies. Changes in Master Data: Changes in master
Get instant SAP help. Sign up for our Free Essentials Plan.
CKBK002
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.35...
CKBK001
Currency type & cannot be combined with valuation view &
What causes this issue? The combination of currency type &v1& and valuation view &v2& (0: legal, 1: group, 2: profit center) is inval...
CKBK004
Material/plant: &1/&2, overhead structure &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CKBK005
&1 overhead on sales order item with overhead structure &2
&cause& <ls>&V1&. Overhead Application</> In a <DS:GLOS.3526B6D1AFAB52B9E10000009B38F974>sales order cost estimate&...
Click on this link to search all SAP messages.