How To Fix CKBK012 - Primary cost component split of &1 different to price

SAP Error Message - Details

• Message type: E = Error

• Message class: CKBK - Messages of the Valuation Functions

• Message number: 012

• Message text: Primary cost component split of &1 different to price

What causes this issue?

The <DS:GLOS.3526B5F2AFAB52B9E10000009B38F974>primary cost component
split</> of business process &v1& does not correspond to the price.

System Response

The difference is transferred to the cost component split through
allocation cost element &V2&.

How to fix this error?

If necessary, execute <DS:GLOS.3526B67CAFAB52B9E10000009B38F974>price
calculation</> again.
<DS:TRAN.KSPI>Execute Price Calculation</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKBK012 - Primary cost component split of &1 different to price ?

  The SAP error message CKBK012 indicates that there is a discrepancy between the primary cost component split of a cost object (like a production order or internal order) and the price that has been set for that object. This error typically arises during the settlement process when the system detects that the cost component split does not match the expected values based on the price.
  Cause:
  
  Cost Component Split Mismatch: The primary cost component split defined in the cost object does not align with the price set for that object. This can happen if the cost components have been changed after the initial setup.
  Incorrect Configuration: There may be an issue with the configuration of the cost component structure or the pricing procedure.
  Manual Adjustments: If manual adjustments were made to the cost components or prices after the initial calculations, this could lead to inconsistencies.
  Data Entry Errors: Errors during data entry or updates to the cost object can also lead to this issue.
  
  Solution:
  
  Review Cost Component Split: Check the cost component split for the relevant cost object. Ensure that it matches the expected values based on the pricing.
  Adjust Pricing: If the cost component split is correct, consider adjusting the price to align with the cost component split.
  Recalculate Costs: If there have been changes to the cost structure or pricing, recalculate the costs for the affected cost object to ensure consistency.
  Check Configuration: Review the configuration settings for the cost component structure and pricing procedures to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KOB1 (Order: Actual Line Items) or KSB1 (Cost Centers: Actual Line Items) to analyze the cost components and their splits.
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Exits and BAdIs: If custom logic is involved, review any user exits or BAdIs that may affect cost calculations or pricing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) to further investigate the root cause.