How To Fix CKBK619 - Conflict between costing item &1 (&3) and &2(&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: CKBK - Messages of the Valuation Functions

• Message number: 619

• Message text: Conflict between costing item &1 (&3) and &2(&4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKBK619 - Conflict between costing item &1 (&3) and &2(&4) ?

  The SAP error message CKBK619 indicates a conflict between costing items in the context of product costing. This error typically arises during the costing process when there is a mismatch or inconsistency between the costing items being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Costing Item Conflict: The error occurs when there is a conflict between two costing items. This could be due to:
  
  Different valuation methods being applied to the same material.
  Inconsistent data in the material master or costing variant.
  Changes in the configuration or settings that affect how costs are calculated.
  
  
  
  Data Inconsistency: There may be inconsistencies in the master data, such as:
  
  Incorrectly maintained material master records.
  Missing or incorrect cost estimates.
  Issues with the assignment of cost elements.
  
  
  
  Costing Variant Issues: The costing variant used may not be set up correctly, leading to conflicts in how costs are calculated.
  
  
  Solution:
  
  
  Check Material Master Data: Review the material master records for the items involved in the conflict. Ensure that the valuation class, costing views, and other relevant fields are correctly maintained.
  
  
  Review Costing Variants: Verify the settings of the costing variant being used. Ensure that it is configured correctly and that it aligns with the costing items being processed.
  
  
  Analyze Cost Estimates: Check the cost estimates for the materials involved. Ensure that they are up-to-date and correctly reflect the current costing structure.
  
  
  Consistency Check: Run consistency checks on the relevant data. This can help identify any discrepancies that may be causing the conflict.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Debugging: If the issue persists, consider debugging the costing process to identify the exact point of failure and the data causing the conflict.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), or CK24 (Display Cost Estimate) to review and adjust cost estimates.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  User Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the CKBK619 error and implement the necessary corrections to resolve it.