How To Fix CKCC028 - Material(s) not yet costed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: Material(s) not yet costed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKCC028 - Material(s) not yet costed ?

  The SAP error message CKCC028 ("Material(s) not yet costed") typically occurs in the context of cost accounting and material valuation. This error indicates that the system is unable to find a cost estimate for the specified material(s) because they have not yet been costed in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Cost Estimate Created: The material in question has not been assigned a cost estimate. This can happen if the material is newly created or if the cost estimate has not been updated.
  Costing Run Not Executed: The costing run for the materials may not have been executed, or it may have failed.
  Costing Version Issues: The costing version being used may not have a valid cost estimate for the material.
  Material Status: The material may be in a status that prevents it from being costed (e.g., blocked for costing).
  Plant or Valuation Area Issues: The material may not be assigned to the correct plant or valuation area where the costing is supposed to occur.
  
  Solutions:
  
  
  Create or Update Cost Estimate:
  
  Go to transaction code CK11N (Create Cost Estimate) or CK40N (Costing Run) to create or update the cost estimate for the material.
  Ensure that the cost estimate is saved and released.
  
  
  
  Check Costing Run:
  
  If you are using a costing run, ensure that it has been executed successfully. You can check the status of the costing run in transaction CK40N.
  If it has not been executed, run the costing process for the relevant materials.
  
  
  
  Verify Costing Version:
  
  Check if the correct costing version is being used. You can do this in transaction CK02 (Change Cost Estimate) or CK40N.
  Ensure that the costing version is active and has the necessary data.
  
  
  
  Review Material Master Data:
  
  Check the material master data (transaction MM03) to ensure that the material is set up correctly, including the valuation class and costing parameters.
  Ensure that the material is not blocked for costing.
  
  
  
  Check Plant and Valuation Area:
  
  Verify that the material is assigned to the correct plant and valuation area. This can be checked in the material master data.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the costing process or if there are specific configurations in your organization, consult with your finance or controlling team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  CK11N: Create Cost Estimate
  CK40N: Costing Run
  CK02: Change Cost Estimate
  MM03: Display Material Master
  
  
  Costing Types: Understand the different types of costing (e.g., standard costing, moving average costing) and how they apply to your materials.
  Documentation: Refer to SAP documentation or help files for detailed steps on costing processes and error handling.
  
  By following these steps, you should be able to resolve the CKCC028 error and ensure that your materials are properly costed in the SAP system.