How To Fix CKBK106 - Inappropriate header costing/sales document - no revenue calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: CKBK - Messages of the Valuation Functions

• Message number: 106

• Message text: Inappropriate header costing/sales document - no revenue calculation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKBK106 - Inappropriate header costing/sales document - no revenue calculation ?

  The SAP error message CKBK106, which states "Inappropriate header costing/sales document - no revenue calculation," typically occurs in the context of controlling and costing in SAP, particularly when dealing with sales documents and their associated cost calculations. This error indicates that there is an issue with the header data of a costing or sales document that prevents the system from performing a revenue calculation.
  Causes:
  
  Missing or Incorrect Data: The sales document may be missing key information required for revenue calculation, such as pricing conditions, account assignment, or relevant cost elements.
  Document Type Configuration: The document type used may not be configured correctly for revenue calculation. This can happen if the document type is not set up to allow for revenue postings.
  Inconsistent Status: The status of the document may not allow for revenue calculation. For example, if the document is in a status that does not permit further processing.
  Costing Variant Issues: The costing variant assigned to the document may not be appropriate for the type of transaction being processed.
  Integration Issues: There may be issues with integration between different modules (e.g., Sales and Distribution (SD) and Controlling (CO)) that affect how data is passed between them.
  
  Solutions:
  
  Check Document Data: Review the sales document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Document Type Configuration: Check the configuration of the document type in the SAP Customizing Implementation Guide (IMG) to ensure it is set up for revenue calculation.
  Verify Status: Ensure that the document is in a status that allows for revenue calculation. If necessary, change the status of the document.
  Examine Costing Variant: Check the costing variant assigned to the document and ensure it is appropriate for the transaction type.
  Integration Check: Verify that the integration between the relevant modules (e.g., SD and CO) is functioning correctly. This may involve checking settings in both modules.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VA03 (Display Sales Order), CO03 (Display Production Order), or CK11N (Create Cost Estimate) to review the relevant documents and their details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to costing and revenue calculations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant modules.