How To Fix CKBK014 - 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: 014

• 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 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.

System Response

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

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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, preventing the transfer of fixed costs.
  Transaction Type: The transaction type used may not support the allocation of fixed costs to the cost component split.
  
  Solutions:
  
  Check Cost Component Structure: Ensure that the cost component structure includes a category for fixed costs. You can do this by navigating to the configuration settings in SAP (Transaction code: OKTZ).
  Review Master Data: Verify that the master data for the relevant cost objects (cost centers, internal orders, etc.) is correctly set up and that the fixed costs are properly defined.
  Adjust Settlement Profile: Review the settlement profile assigned to the cost object and ensure it is configured to allow for the transfer of fixed costs.
  Verify Cost Elements: Check the cost elements used in the transactions to ensure they are correctly linked to the cost component structure.
  Analyze Transaction Type: Ensure that the transaction type being used supports the allocation of fixed costs. If necessary, consult with your SAP functional consultant to adjust the transaction type settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OKTZ (Cost Component Structure), OKEQ (Settlement Profile), and OKEE (Cost Element) to review and adjust the relevant configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Documentation: Refer to SAP documentation or help guides related to cost accounting and cost component splits for more detailed information on setup and troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP CO consultant or your internal SAP support team for further assistance.