Do you have any question about this error?
Message type: E = Error
Message class: CKBK - Messages of the Valuation Functions
Message number: 042
Message text: Cost estimate &1 has been deleted
Cost estimate &v1& was deleted in this transaction.
The cost estimate is no longer displayed and can no longer be changed.
First save your changes and then if necessary create the cost estimate
again.
If you do not actually want to delete the cost estimate then cancel the
transaction without saving.
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.
CKBK042
- Cost estimate &1 has been deleted ?The SAP error message CKBK042 indicates that a cost estimate has been deleted and is no longer available for processing. This error typically occurs when you attempt to access or use a cost estimate that has been removed from the system.
Cause:
- Deletion of Cost Estimate: The most common cause is that the cost estimate you are trying to access has been deleted. This could happen due to manual deletion by a user or as part of a data cleanup process.
- Incorrect Reference: The cost estimate number you are trying to use may be incorrect or may not exist in the system.
- Data Consistency Issues: There may be inconsistencies in the database or issues with data integrity that lead to the cost estimate being marked as deleted.
Solution:
- Verify Cost Estimate: Check if the cost estimate number you are trying to access is correct. You can do this by navigating to the relevant transaction (e.g., CK13N for displaying cost estimates) and searching for the cost estimate.
- Check Deletion Status: If you have access, check the status of the cost estimate in the database. You can use transaction codes like CK11N or CK13N to see if the cost estimate exists or has been marked for deletion.
- Recreate Cost Estimate: If the cost estimate has indeed been deleted and you need it for further processing, you may need to recreate it. This can be done using the appropriate transaction (e.g., CK40N for creating a cost estimate).
- Consult with SAP Support: If you believe the deletion was unintentional or if you encounter issues while trying to resolve the error, it may be beneficial to consult with your SAP support team or SAP Help Desk for further assistance.
Related Information:
By following these steps, you should be able to address the CKBK042 error and understand the context of the cost estimate deletion.
Get instant SAP help. Start your 7-day free trial now.
CKBK041
Valuation date &1 falls outside the costing period
What causes this issue? Valuation date &v1& for cost estimate &v2& falls outside of the new validity period from &v3& to &...
CKBK040
Valuation date &1 falls outside the costing period
What causes this issue? The valuation date &v1& does not fall within the validity period from &v2& to &v3& for cost estimate ...
CKBK043
Costing item &1 is incorrect
What causes this issue? Costing item &v1& references to costing &v2& with the status <LS>costed with errors</>.System Res...
CKBK044
Inconsistency between currency type &1 and currency &2
What causes this issue? The combination of currency type &v1& / currency &v2& is to be set as the cost estimate currency. However, th...
Click on this link to search all SAP messages.