How To Fix CKCC021 - Enter a costing run and date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Enter a costing run and date

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 CKCC021 - Enter a costing run and date ?

  The SAP error message CKCC021 "Enter a costing run and date" typically occurs in the context of product costing in SAP, particularly when you are trying to execute a costing run without providing the necessary parameters. Here’s a breakdown of the cause, solution, and related information for this error:
  Cause:
  
  Missing Parameters: The error indicates that the system requires you to specify a costing run and a date for the costing process. This is essential for the system to know which costing run to execute and for which period.
  Incorrect Transaction: You might be in a transaction that requires these parameters but have not filled them in.
  User Input Error: Sometimes, users may overlook entering these details due to oversight.
  
  Solution:
  
  
  Enter Costing Run and Date:
  
  Navigate to the transaction where you encountered the error (e.g., CK11N, CK40N).
  Ensure that you fill in the fields for "Costing Run" and "Date" appropriately.
  The costing run is usually a predefined identifier for the costing process, and the date should correspond to the period for which you want to perform the costing.
  
  
  
  Check Configuration:
  
  If you are unsure about the costing run, check with your SAP configuration team or refer to the documentation to understand how costing runs are set up in your organization.
  
  
  
  Review User Authorizations:
  
  Ensure that you have the necessary authorizations to execute costing runs. Lack of permissions might also lead to issues in executing certain transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP Help documentation or your organization’s internal documentation for specific guidelines on how to perform costing runs.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to costing include:
  
  CK11N: Create Cost Estimate with Quantity Structure
  CK40N: Execute Costing Run
  CK24: Display Cost Estimate
  
  
  Costing Variants: Ensure that the costing variant is correctly set up, as it defines how the costing is to be executed.
  Costing Types: Understand the different types of costing (e.g., standard costing, actual costing) and how they apply to your scenario.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or enhancements related to costing runs.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling (CO) for further assistance.