How To Fix CKBK034 - Costing period from &1 to &2 is invalid

CKBK034 - Overview

• Message type: E = Error

• Message class: CKBK - Messages of the Valuation Functions

• Message number: 034

• Message text: Costing period from &1 to &2 is invalid

What causes this issue?

The validity period of the costing from &v1& to &v2& must fall within
the validity period from &v3& to &v4& of the superior cost estimate.

System Response

The change is not transferred.

How to fix this error?

Either enter a valid value or change the validity period of the
superior cost estimate.

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 CKBK034 - Costing period from &1 to &2 is invalid ?

  The SAP error message CKBK034 indicates that the costing period specified in a transaction is invalid. This typically occurs during the process of cost calculation or when trying to perform a transaction that involves cost accounting, such as creating or changing a cost estimate.
  
  Cause:
  
  
  Invalid Costing Period: The costing period specified in the transaction does not exist in the system. This could be due to:
  
  The period being closed or not yet opened in the controlling area.
  The period being outside the range of valid periods defined in the system.
  The period being incorrectly specified in the transaction.
  
  
  
  
  Configuration Issues: The controlling area may not be properly configured to allow for the specified costing period.
  
  
  Master Data Issues: The master data for the material or cost object may not be set up correctly, leading to the use of an invalid period.
  
  
  
  Solution:
  
  
  Check Costing Period: Verify the costing period specified in the transaction. Ensure that it falls within