How To Fix CKCC017 - Enter a description for the costing run


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 017

  • Message text: Enter a description for the costing run

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  • Self-Explanatory Message

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    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CKCC017 - Enter a description for the costing run ?

    The SAP error message CKCC017, which states "Enter a description for the costing run," typically occurs in the context of the Costing Run (transaction CK40N) when you attempt to execute a costing run without providing a necessary description. This description is required for identifying and documenting the costing run for future reference.

    Cause:

    The error is triggered because the system requires a description to be entered in the "Description" field of the costing run screen. This is a mandatory field, and if it is left blank, the system will not allow you to proceed with the costing run.

    Solution:

    To resolve this error, follow these steps:

    1. Open the Costing Run Screen: Navigate to the transaction CK40N (Costing Run).
    2. Locate the Description Field: Find the field labeled "Description" on the screen.
    3. Enter a Description: Input a meaningful description for the costing run. This could include details such as the purpose of the costing run, the date, or any other relevant information that will help identify the run later.
    4. Save and Execute: After entering the description, save your changes and attempt to execute the costing run again.

    Related Information:

    • Costing Run: A costing run is a process in SAP that calculates the costs of materials based on various parameters and settings. It is essential for inventory valuation and financial reporting.
    • Transaction Codes: Familiarize yourself with related transaction codes such as CK11N (Create Cost Estimate) and CK24 (Release Cost Estimate) for a comprehensive understanding of the costing process.
    • Documentation: Always document your costing runs with clear descriptions to facilitate easier tracking and auditing in the future.

    If you continue to experience issues after entering a description, ensure that you have the necessary authorizations to perform costing runs and check for any additional required fields that may need to be filled out.

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