How To Fix CKBK606 - Cost estimate cannot be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: CKBK - Messages of the Valuation Functions

• Message number: 606

• Message text: Cost estimate cannot be saved

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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKBK606 - Cost estimate cannot be saved ?

  The SAP error message CKBK606, which states "Cost estimate cannot be saved," typically occurs during the process of creating or updating a cost estimate in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes of CKBK606 Error
  
  
  Missing or Incomplete Data: Required fields or data may be missing in the cost estimate. This can include missing material master data, cost center information, or other relevant details.
  
  
  Authorization Issues: The user may not have the necessary authorizations to save cost estimates. This can be due to role restrictions or missing permissions.
  
  
  Configuration Issues: There may be configuration problems in the controlling (CO) module or in the cost estimate settings that prevent the saving of the estimate.
  
  
  Locked Records: The cost estimate might be locked by another user or process, preventing changes or saving.
  
  
  Errors in Master Data: Issues with the material master, routing, or bill of materials (BOM) can lead to errors when trying to save a cost estimate.
  
  
  System Errors: Occasionally, system errors or bugs can cause this issue, especially if there are recent updates or changes in the system.
  
  
  Solutions to CKBK606 Error
  
  
  Check Required Fields: Ensure that all mandatory fields in the cost estimate are filled out correctly. Review the data for completeness.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to create or modify cost estimates. This may involve checking user roles and permissions in the SAP system.
  
  
  Examine Configuration Settings: Consult with your SAP configuration team to ensure that the controlling settings and cost estimate configurations are correctly set up.
  
  
  Unlock Records: If the cost estimate is locked, identify the user or process that has locked it and resolve the issue. You can use transaction codes like SM12 to check for locked entries.
  
  
  Validate Master Data: Check the relevant master data (material, BOM, routing) for any inconsistencies or errors. Ensure that all necessary data is correctly maintained.
  
  
  Check for System Issues: If the problem persists, check for any system errors or logs that might indicate a deeper issue. You may need to consult with your SAP Basis team for support.
  
  
  Use Transaction Codes: Utilize transaction codes like CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate) to review the cost estimate process and identify where the error occurs.
  
  
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N, CK40N, CK24, and CK13N for cost estimate management.
  Documentation: Review SAP documentation and help files related to cost estimating and controlling for additional guidance.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the issue continues after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.