How To Fix CKCC007 - Costing run reference & from & does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKCC007 - Costing run reference & from & does not exist ?

  The SAP error message CKCC007 indicates that a costing run reference does not exist for the specified period. This error typically occurs in the context of product costing when you are trying to execute a costing run (e.g., for material valuation) and the system cannot find the required costing run reference.
  Cause:
  
  Missing Costing Run Reference: The specified costing run reference (e.g., a specific period or version) has not been created or does not exist in the system.
  Incorrect Period or Version: The period or version you are trying to access may be incorrect or not available for the specified costing run.
  Authorization Issues: There may be authorization issues preventing access to the costing run data.
  Data Deletion: The costing run reference may have been deleted or archived, making it unavailable for the current operation.
  
  Solution:
  
  Check Costing Run References: Verify that the costing run reference you are trying to use exists. You can do this by navigating to the relevant transaction (e.g., CK40N for costing runs) and checking the list of available costing runs.
  Create a New Costing Run: If the costing run reference does not exist, you may need to create a new costing run for the relevant period. Use transaction CK40N to create a new costing run.
  Verify Period and Version: Ensure that you are using the correct period and version in your costing run. Check the settings and parameters you are using.
  Check Authorizations: Ensure that you have the necessary authorizations to access the costing run data. Consult with your SAP security team if needed.
  Consult Documentation: Review SAP documentation or help files related to costing runs for additional guidance on how to set up and manage costing runs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK40N (Create Costing Run), CK11N (Create Cost Estimate), and CK24 (Display Costing Run).
  Costing Variants: Understand the costing variants and their configurations, as they can affect the availability of costing runs.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to costing runs and error messages.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the CKCC007 error and successfully execute your costing run.