Message type: E = Error
Message class: CKBK - Messages of the Valuation Functions
Message number: 014
Message text: The fixed costs were not transferred to the cost component split
The system attempted to assign the fixed costs of itemization item &v1&
to <DS:GLOS.3526B5B8AFAB52B9E10000009B38F974>cost component structure
</> &v3&. However, <DS:GLOS.3526B5D0AFAB52B9E10000009B38F974>cost
component</> &v2& does not contain a field for fixed costs.
Only the total costs were transferred to the
<DS:GLOS.3526B6C3AFAB52B9E10000009B38F974>cost component split</>.
If applicable, add a field for fixed costs to cost component &v2& of
the cost component structure.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CKBK014
- The fixed costs were not transferred to the cost component split ?The SAP error message CKBK014 indicates that fixed costs were not transferred to the cost component split during the process of cost allocation or settlement in controlling (CO). This error typically arises in the context of cost center accounting, internal orders, or product costing when the system is unable to allocate fixed costs to the appropriate cost components. Causes: Missing Configuration: The cost component structure may not be properly configured to include fixed costs. This can happen if the cost component split does not have a defined category for fixed costs. Incorrect Master Data: The master data for cost centers, internal orders, or other relevant objects may not be set up correctly, leading to issues in cost allocation. Settlement Profile Issues: The settlement profile assigned to the cost object may not be configured to handle fixed costs properly. Cost Element Issues: The cost elements used may not be linked correctly to the cost component structure,
Get instant SAP help. Sign up for our Free Essentials Plan.
CKBK013
Cost component split could not be determined for business process &1
What causes this issue? The system could not create a <DS:GLOS.3526B5F2AFAB52B9E10000009B38F974>cost component split</> for business proc...
CKBK012
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& do...
CKBK015
Contradiction between batch &1 and valuation type &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CKBK016
Price could not be determined from purchasing info record &1
What causes this issue? You were unable to determine a price at valuation date &v3& from <DS:GLOS.3526BFD2AFAB52B9E10000009B38F974>Purc...
Click on this link to search all SAP messages.