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Message type: E = Error
Message class: CKCC - Messages in the Costing Run Cockpit
Message number: 008
Message text: General data contains error(s)
You have not yet entered the general data for the costing run.
The costing run cannot be saved
Enter the costing data.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CKCC008
- General data contains error(s) ?The SAP error message CKCC008, which states "General data contains error(s)," typically occurs in the context of the Material Ledger or Costing in SAP. This error indicates that there are inconsistencies or issues with the data that is being processed, which prevents the system from completing the operation.
Causes:
- Missing or Incorrect Data: There may be missing or incorrect entries in the material master, cost estimates, or other related data.
- Inconsistent Data: Data in related tables may not be consistent, such as discrepancies between the material master and the accounting views.
- Configuration Issues: Incorrect configuration settings in the controlling (CO) or materials management (MM) modules can lead to this error.
- Currency Issues: Problems with currency conversion or missing currency settings can also trigger this error.
- Authorization Issues: Lack of proper authorizations for the user trying to perform the action may lead to data access issues.
Solutions:
- Check Material Master Data: Verify that all required fields in the material master are filled out correctly. Pay special attention to the accounting and costing views.
- Review Cost Estimates: Ensure that the cost estimates are correctly maintained and that there are no missing or incorrect entries.
- Consistency Check: Use transaction codes like CKMLCP (Material Ledger Closing) or CKM3N (Display Material Ledger) to check for inconsistencies in the data.
- Configuration Review: Review the configuration settings in the controlling and materials management modules to ensure they are set up correctly.
- Currency Settings: Check the currency settings in the material master and ensure that they are consistent with the company code settings.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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