How To Fix CKCC018 - Costing run & from & saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Costing run & from & saved

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.

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 CKCC018 - Costing run & from & saved ?

  The SAP error message CKCC018 typically indicates an issue during a costing run in the Controlling (CO) module, specifically related to the Costing Cockpit or Product Costing. The message usually states that the costing run has been saved but may not have been completed successfully due to various reasons.
  Cause:
  The error can arise from several factors, including but not limited to:
  
  Master Data Issues: Missing or incorrect master data for materials, such as BOMs (Bill of Materials), routing, or cost estimates.
  Configuration Issues: Incorrect settings in the costing variant or costing version.
  Data Inconsistencies: Inconsistencies in the data that are being processed, such as missing prices or incorrect valuation classes.
  Authorization Issues: Lack of necessary authorizations to perform the costing run.
  System Performance: System performance issues or timeouts during the costing run.
  
  Solution:
  To resolve the CKCC018 error, you can take the following steps:
  
  Check Master Data: Ensure that all necessary master data (BOMs, routings, and cost estimates) is complete and accurate.
  Review Costing Variant: Verify the settings in the costing variant and ensure that it is configured correctly for the costing run.
  Analyze Logs: Check the logs for the costing run to identify any specific errors or warnings that may provide more context on the issue.
  Data Consistency Check: Run consistency checks on the data to identify any discrepancies that may be causing the error.
  Authorization Check: Ensure that the user executing the costing run has the necessary authorizations.
  System Performance: If the issue is related to system performance, consider running the costing run during off-peak hours or optimizing the system performance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CK11N (Create Cost Estimate) or CK40N (Costing Run) to manage costing processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to the CKCC018 error.
  Documentation: Refer to SAP documentation for detailed information on product costing and the costing run process.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the CKCC018 error during the costing run.