How To Fix CKBK027 - Costing saved with status error

CKBK027 - Overview

• 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