How To Fix CKBK105 - Revenue estimate was suppressed by user input

SAP Error Message - Details

• Message type: E = Error

• Message class: CKBK - Messages of the Valuation Functions

• Message number: 105

• Message text: Revenue estimate was suppressed by user input

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKBK105 - Revenue estimate was suppressed by user input ?

  The SAP error message CKBK105, which states "Revenue estimate was suppressed by user input," typically occurs in the context of revenue recognition and project accounting within SAP. This message indicates that the system has detected that a user has manually overridden or suppressed the automatic revenue estimation process for a particular project or contract.
  Cause:
  
  Manual Input: A user may have manually entered a revenue amount that overrides the system's automatic calculation.
  Configuration Settings: The system may be configured to allow user input to take precedence over automatic calculations.
  Project Status: The project or contract may be in a status that allows for manual adjustments to revenue estimates.
  Data Entry Errors: There may be errors in the data entry process that lead to the suppression of the revenue estimate.
  
  Solution:
  
  Review User Input: Check the manual entries made by users to ensure they are correct and necessary. If the manual input is not needed, it can be removed or adjusted.
  Check Configuration: Review the configuration settings in the SAP system to determine if the suppression of revenue estimates is intended behavior. Adjust settings if necessary.
  Project Review: Examine the project or contract status to ensure it is set up correctly for revenue recognition. If the project is in a status that should not allow manual input, consider changing the status.
  Training and Guidelines: Provide training to users on when and how to enter manual revenue estimates to prevent unnecessary suppression of automatic calculations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling revenue estimates and related configurations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or CJI3 (Project Actual Line Items) to analyze project data.
  Revenue Recognition Methods: Understand the different revenue recognition methods available in SAP and how they interact with manual inputs.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to make changes to revenue estimates, as this can impact the overall project accounting process.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.