How To Fix CKBK107 - Cost estimate contains no costs -> no sales pricing

SAP Error Message - Details

• Message type: E = Error

• Message class: CKBK - Messages of the Valuation Functions

• Message number: 107

• Message text: Cost estimate contains no costs -> no sales pricing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKBK107 - Cost estimate contains no costs -> no sales pricing ?

  The SAP error message CKBK107 ("Cost estimate contains no costs -> no sales pricing") typically occurs when you are trying to create a sales price for a material or product, but the cost estimate associated with that material does not contain any valid cost data. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  No Cost Estimate Created: The material may not have a cost estimate created for the relevant period or valuation variant.
  Cost Estimate Not Released: The cost estimate might be created but not released, meaning it is not available for pricing purposes.
  Costing Variant Issues: The costing variant used may not be set up correctly, leading to no costs being calculated.
  Material Master Data Issues: The material master data may not be properly maintained, leading to missing or incorrect cost information.
  Valuation Class Issues: The valuation class assigned to the material may not be linked to a valid cost component structure.
  
  Solutions:
  
  
  Create or Release Cost Estimate:
  
  Check if a cost estimate exists for the material in the relevant period. If not, create a new cost estimate using transaction code CK11N (Create Cost Estimate).
  If a cost estimate exists but is not released, release it using transaction code CK24 (Release Cost Estimate).
  
  
  
  Check Costing Variant:
  
  Ensure that the costing variant used for the cost estimate is correctly configured. You can check this in the configuration settings (transaction code OKKN).
  
  
  
  Review Material Master Data:
  
  Verify that the material master data is complete and accurate. Check the accounting view to ensure that all necessary fields are filled out correctly.
  
  
  
  Check Valuation Class:
  
  Ensure that the valuation class assigned to the material is linked to a valid cost component structure. You can check this in the material master under the accounting view.
  
  
  
  Recalculate Costs:
  
  If changes have been made to the material or its cost structure, you may need to recalculate the costs. Use transaction code CK40N (Change Cost Estimate) to do this.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configurations related to your organization's setup.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CK11N: Create Cost Estimate
  CK24: Release Cost Estimate
  CK40N: Change Cost Estimate
  OKKN: Costing Variants
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to cost estimates and pricing.
  
  
  User Roles: Ensure that you have the necessary authorizations to create and release cost estimates.
  
  
  By following these steps, you should be able to resolve the CKBK107 error and ensure that your sales pricing can be calculated correctly based on the cost estimates.