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Message type: E = Error
Message class: CKBK - Messages of the Valuation Functions
Message number: 006
Message text: Valuation of &1 not successful with primary cost component split
The
<DS:GLOS.3526B5F2AFAB52B9E10000009B38F974>primary cost component split
</> of the internal activity or business process &v1& does not
correspond to the price.
The primary cost component splt is ignored, and valuation proceeds
using the price.
If necessary, execute
<DS:GLOS.3526B67CAFAB52B9E10000009B38F974>price calculation</>.
<DS:TRAN.KSPI>Execute Price Calculation</>
Error message extract from SAP system. Copyright SAP SE.
CKBK006
- Valuation of &1 not successful with primary cost component split ?The SAP error message CKBK006 indicates that there was an issue with the valuation of a cost object (like a cost center, internal order, or project) when using the primary cost component split. This error typically arises during the execution of a transaction that involves cost allocation or cost assessment, particularly when the system is trying to split costs into their respective components.
Cause:
- Missing Configuration: The primary cost component split may not be properly configured in the system. This includes missing settings in the controlling area or cost element master data.
- Inconsistent Data: There may be inconsistencies in the data related to the cost components, such as missing or incorrect cost element assignments.
- Cost Component Structure: The cost component structure may not be defined correctly or may not match the requirements of the transaction being executed.
- Cost Element Issues: The cost elements used in the transaction may not be set up for primary cost component splitting.
- Missing Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or incorrectly maintained.
Solution:
- Check Configuration: Verify the configuration of the primary cost component split in the controlling area. Ensure that the cost component structure is defined and assigned correctly.
- Review Cost Elements: Check the cost elements involved in the transaction to ensure they are set up for primary cost component splitting. You can do this by reviewing the cost element master data.
- Validate Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly maintained and that there are no missing entries.
- Analyze Transaction Data: Look at the specific transaction that triggered the error to identify any inconsistencies or missing data.
- Use Transaction Codes: Utilize transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the cost postings and identify any discrepancies.
- Consult Documentation: Refer to SAP documentation or help resources for detailed guidance on configuring primary cost component splits.
Related Information:
By following these steps, you should be able to identify the root cause of the CKBK006 error and implement the necessary solutions to resolve it.
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