How To Fix CKCC001 - Enter a costing run

SAP Error Message - Details

• Message type: E = Error

• Message class: CKCC - Messages in the Costing Run Cockpit

• Message number: 001

• Message text: Enter a costing run

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 CKCC001 - Enter a costing run ?

  The SAP error message CKCC001, which states "Enter a costing run," typically occurs in the context of product costing in the SAP system. This error indicates that the system requires a costing run to be specified before proceeding with certain operations related to cost estimates or product costing.
  Cause:
  
  Missing Costing Run: The most common cause of this error is that the user has not specified a costing run in the relevant transaction or screen. A costing run is necessary for the system to know which cost estimates to use or process.
  Incorrect Configuration: There may be issues with the configuration of the costing variant or the costing run settings in the system.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to access or create a costing run.
  
  Solution:
  
  
  Enter a Costing Run: 
  
  Navigate to the relevant transaction (e.g., CK11N for creating a cost estimate) and ensure that you enter a valid costing run in the appropriate field.
  If you are unsure about the costing run to use, consult with your finance or controlling team to determine the correct one.
  
  
  
  Check Costing Variant:
  
  Ensure that the costing variant is correctly configured and that it allows for the creation of costing runs. You can check this in the configuration settings under the controlling module.
  
  
  
  Create a Costing Run:
  
  If no costing run exists, you may need to create one. This can typically be done through the transaction CK40N (Costing Run) where you can define the parameters for the costing run.
  
  
  
  Authorization Check:
  
  Verify that you have the necessary authorizations to create or access costing runs. If not, contact your system administrator to obtain the required permissions.
  
  
  
  Related Information:
  
  Costing Run: A costing run is a process in SAP that allows for the calculation of costs for materials or products based on various parameters and settings. It is essential for accurate product costing and financial reporting.
  Costing Variants: These are configurations that define how costs are calculated in SAP. They include settings for valuation methods, overhead calculations, and more.
  Transactions: Familiarize yourself with relevant transactions such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CK24 (Display Cost Estimate) to effectively manage costing processes.
  
  If the issue persists after following these steps, it may be beneficial to consult SAP documentation or reach out to SAP support for further assistance.