How To Fix CKCC005 - Costing run & from & does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: Costing run & from & does not exist

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 CKCC005 - Costing run & from & does not exist ?

  The SAP error message CKCC005, which states "Costing run & from & does not exist," typically occurs during the execution of a costing run in the Controlling (CO) module, particularly when dealing with product costing. This error indicates that the system cannot find a costing run that matches the specified criteria.
  Causes:
  
  Non-existent Costing Run: The specified costing run ID or date range does not exist in the system.
  Incorrect Parameters: The parameters entered for the costing run (such as the date range or costing variant) may be incorrect or not aligned with existing data.
  Data Deletion: The costing run may have been deleted or not yet created.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified costing run.
  
  Solutions:
  
  Verify Costing Run ID: Check the costing run ID and ensure it is correctly entered. You can do this by navigating to the relevant transaction (e.g., CK40N for costing runs) and confirming the existence of the costing run.
  Check Date Range: Ensure that the date range specified for the costing run is valid and that there are no typos or incorrect formats.
  Create Costing Run: If the costing run does not exist, you may need to create it. Use the appropriate transaction (e.g., CK40N) to create a new costing run.
  Review Authorizations: Ensure that the user executing the costing run has the necessary authorizations to access the data. This may involve checking user roles and permissions in the system.
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK40N (Create Costing Run), CK41N (Change Costing Run), and CK42N (Display Costing Run).
  Costing Variants: Ensure that the costing variant used in the run is correctly configured and available.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation or help files related to product costing and costing runs for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.