Do you have any question about this error?
Message type: E = Error
Message class: CKBK - Messages of the Valuation Functions
Message number: 108
Message text: Sales pricing is not active for this cost estimate
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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CKBK108
- Sales pricing is not active for this cost estimate ?The SAP error message CKBK108, which states "Sales pricing is not active for this cost estimate," typically occurs in the context of cost estimates in the SAP system, particularly when dealing with product costing and pricing.
Cause:
This error usually arises due to one or more of the following reasons:
Inactive Sales Pricing: The sales pricing procedure may not be active for the specific cost estimate you are trying to process. This can happen if the pricing procedure is not assigned or if it has been deactivated.
Cost Estimate Configuration: The configuration settings for the cost estimate may not include the necessary sales pricing elements. This can occur if the cost estimate is not set up to consider sales prices.
Missing Master Data: There may be missing or incorrect master data related to the material, such as the sales organization, distribution channel, or pricing conditions.
Costing Variant Settings: The costing variant used for the cost estimate may not be configured to include sales pricing.
Solution:
To resolve the CKBK108 error, you can take the following steps:
Check Pricing Procedure:
- Go to the configuration settings for pricing procedures in SAP (Transaction code: SPRO).
- Ensure that the relevant pricing procedure is active and correctly assigned to the sales area (sales organization, distribution channel, and division).
Review Cost Estimate Configuration:
- Check the settings for the costing variant being used. Ensure that it is configured to include sales pricing.
- You can do this by navigating to the costing variant settings in the configuration.
Verify Master Data:
- Ensure that the material master data is complete and correctly maintained. Check the sales views to confirm that the necessary sales organization and distribution channel are set up.
Check Condition Records:
- Verify that the condition records for pricing are maintained in the system. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
Test with Different Costing Variants:
- If applicable, try using a different costing variant that is known to work with sales pricing to see if the issue persists.
Consult Documentation:
- Review SAP documentation or help resources for any specific notes related to the error message CKBK108.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in product costing and pricing in SAP.
Get instant SAP help. Start your 7-day free trial now.
CKBK107
Cost estimate contains no costs -> no sales pricing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CKBK106
Inappropriate header costing/sales document - no revenue calculation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CKBK200
CC &1: Ledger for company code currency in legal valuation not unique
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CKBK500
***** Messages for Shared Buffer ******
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.