How To Fix CKCC002 - Costing run does not exist - please create one

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Costing run does not exist - please create one

Self-Explanatory Message

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• What is the cause and solution for SAP error message CKCC002 - Costing run does not exist - please create one ?

  The SAP error message CKCC002, which states "Costing run does not exist - please create one," typically occurs in the context of product costing in SAP. This error indicates that the system is unable to find a costing run that matches the criteria specified in your request. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Existing Costing Run: The most common reason for this error is that there are no costing runs created for the specified period or criteria.
  Incorrect Selection Criteria: The selection criteria used to search for the costing run may be incorrect or too restrictive.
  Costing Run Not Executed: The costing run may not have been executed yet for the relevant materials or products.
  Authorization Issues: There may be authorization issues preventing you from viewing existing costing runs.
  
  Solution:
  
  
  Create a New Costing Run:
  
  Navigate to the transaction code CK40N (Create Costing Run).
  Enter the necessary details such as the controlling area, costing variant, and the period for which you want to create the costing run.
  Execute the costing run to generate the necessary data.
  
  
  
  Check Existing Costing Runs:
  
  Use transaction code CK40 (Display Costing Run) to check if any costing runs exist for the specified criteria.
  Ensure that you are looking in the correct controlling area and for the correct period.
  
  
  
  Review Selection Criteria:
  
  Double-check the selection criteria you are using to ensure they are correct and not overly restrictive.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to create and view costing runs. If not, contact your SAP security administrator.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on creating and managing costing runs.
  
  
  
  Related Information:
  
  Costing Variants: Understand the costing variant you are using, as it defines how the costing is calculated.
  Controlling Area: Ensure you are working within the correct controlling area, as costing runs are specific to each controlling area.
  Costing Run Types: Familiarize yourself with different types of costing runs (e.g., standard costing, actual costing) and their purposes.
  Transaction Codes:
  
  CK40N: Create Costing Run
  CK40: Display Costing Run
  CK11N: Create Cost Estimate with Quantity Structure
  CK24: Release Cost Estimate
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP Controlling (CO) for further assistance.