How To Fix CKBK027 - Costing saved with status error

SAP Error Message - Details

• Message type: E = Error

• Message class: CKBK - Messages of the Valuation Functions

• Message number: 027

• Message text: Costing saved with status error

What causes this issue?

The costing was not revaluated prior to saving. If new costing values
should result based on the changes, they are not saved. The saved
values (the old values) are then incorrect.

System Response

The costing is saved with the status <LS>Costed with errors</>.

How to fix this error?

Choose <LS>Revaluate All Items</>.

Procedure for System Administrators

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 CKBK027 - Costing saved with status error ?

  The SAP error message CKBK027, which states "Costing saved with status error," typically occurs during the costing process in SAP, particularly in the context of product costing or material valuation. This error indicates that there was an issue during the costing run, and as a result, the costing results could not be saved successfully.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the master data, such as material master records, BOMs (Bill of Materials), or routing data.
  Missing Information: Required data for the costing process might be missing, such as valid cost estimates, prices, or other relevant parameters.
  Configuration Issues: Incorrect configuration settings in the costing variant or valuation area can lead to errors.
  Locked Objects: The objects being costed may be locked by another user or process, preventing the costing from being saved.
  Authorization Issues: The user may not have the necessary authorizations to perform the costing operation.
  
  Solutions:
  
  Check Master Data: Verify that all relevant master data (material master, BOM, routing) is complete and accurate. Ensure that all necessary components are included and correctly configured.
  Review Costing Variant: Check the costing variant settings to ensure they are correctly configured for the intended costing run.
  Analyze Logs: Use transaction codes like CKMLCP (for material ledger) or CK11N (for cost estimate) to analyze logs and identify specific issues that caused the error.
  Unlock Objects: If objects are locked, coordinate with other users or system administrators to unlock them.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the costing operation. This may involve checking roles and permissions in the user profile.
  Re-run Costing: After addressing the identified issues, attempt to re-run the costing process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and CKMLCP (Material Ledger Closing).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message CKBK027.
  Documentation: Review SAP documentation on product costing and material valuation for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the CKBK027 error and implement the necessary solutions to resolve it.