How To Fix CKBK048 - No marked sales order costing in valuation view &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CKBK - Messages of the Valuation Functions

• Message number: 048

• Message text: No marked sales order costing in valuation view &1

What causes this issue?

The system attempts to use a marked sales order costing to determine the
standard price for the valuated sales order or project stock.
The system could not determine a marked sales order costing for
valuation view &v1& for material &v2& in plant &v3&.

System Response

User-defined error management enables you to specify whether the message
is an error message, a warning message, or an information message:
If you have defined the message as a warning message or information
message, the goods movement is posted with a different standard price.
If you have defined the message as an error message, the posting is not
executed.
If you have defined the message as a termination message, the system
cannot execute the posting. Processing is terminated.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you have changed this message to an error message, you first have to
create a sales order costing for valuation view x and mark it. To do so,
you can create an order BOM cost estimate using transaction CK51N or
transaction CK54N.
Then post the goods movement again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKBK048 - No marked sales order costing in valuation view &1 ?

  The SAP error message CKBK048 "No marked sales order costing in valuation view &1" typically occurs in the context of controlling and costing in SAP, particularly when dealing with sales orders and their associated costs. This error indicates that the system cannot find any marked sales order costing in the specified valuation view.
  Cause:
  
  Missing Marked Sales Order Costing: The primary cause of this error is that there are no sales orders that have been marked for costing in the specified valuation view.
  Incorrect Valuation View: The valuation view specified in the error message may not be set up correctly or may not contain the necessary data.
  Configuration Issues: There may be issues with the configuration of the costing settings in the system, leading to the inability to find the relevant sales order costing.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data or transaction data related to sales orders.
  
  Solution:
  
  Check Marked Sales Orders: Verify if there are any sales orders that have been marked for costing. You can do this by checking the sales order details in the system.
  Review Valuation View: Ensure that the valuation view specified in the error message is correct and that it is set up to include the necessary sales order costing data.
  Costing Configuration: Review the configuration settings for costing in the system. Ensure that the settings for sales order costing are correctly defined.
  Data Consistency Check: Perform a data consistency check to identify any missing or inconsistent data that may be causing the issue. This may involve checking master data, transaction data, and any related settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on resolving this error, as it may provide additional insights or steps tailored to your system configuration.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CO03 (Display Production Order) or VA03 (Display Sales Order) to check the details of the sales orders.
  Costing Variants: Familiarize yourself with the costing variants and how they are configured in your SAP system, as this can impact how sales order costing is processed.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system setup.
  
  By following these steps, you should be able to identify the cause of the CKBK048 error and implement a solution to resolve it.