How To Fix CKCC024 - Costing run & found by &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 024

  • Message text: Costing run & found by &

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CKCC024 - Costing run & found by & ?

    The SAP error message CKCC024 typically occurs during a costing run in the Controlling (CO) module, specifically when dealing with product costing. The message indicates that there is an issue with the costing run, and it usually includes details about the specific problem encountered.

    Cause:

    The error message CKCC024 can be triggered by several factors, including but not limited to:

    1. Missing Master Data: Required master data such as material master records, cost center data, or activity types may be missing or incomplete.
    2. Incorrect Configuration: The configuration settings for costing may not be set up correctly, leading to inconsistencies during the costing run.
    3. Locked Objects: The objects being processed may be locked by another user or process, preventing the costing run from completing.
    4. Data Inconsistencies: There may be inconsistencies in the data, such as invalid or missing entries in the relevant tables.
    5. Authorization Issues: The user executing the costing run may not have the necessary authorizations to access certain data or perform the operation.

    Solution:

    To resolve the CKCC024 error, you can take the following steps:

    1. Check Master Data: Ensure that all required master data is complete and accurate. This includes checking material master records, cost centers, and any other relevant data.
    2. Review Configuration: Verify that the costing configuration is set up correctly. This may involve checking the costing variant, valuation classes, and other related settings.
    3. Unlock Objects: If the error is due to locked objects, check if another user is currently processing the same data. If so, you may need to wait until they finish or coordinate with them to unlock the objects.
    4. Data Consistency Check: Run consistency checks on the relevant data to identify and correct any inconsistencies. This may involve using transaction codes like CKR1 or CKR2 for cost object control.
    5. Authorization Check: Ensure that the user executing the costing run has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if needed.
    6. Review Logs: Check the application logs for more detailed error messages or warnings that can provide additional context about the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CKR1/CKR2 (Cost Object Control).
    • SAP Notes: Search for SAP Notes related to the CKCC024 error for any specific patches or updates that may address known issues.
    • Documentation: Review SAP documentation and guides on product costing and costing runs for best practices and troubleshooting tips.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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