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Message type: E = Error
Message class: CKCC - Messages in the Costing Run Cockpit
Message number: 034
Message text: Cost estimate for & has errors
The mixed cost estimate for material &V2& in plant &V3& established
that the cost estimate for procurement alternative &V1& contains
errors. The costs for the procurement alternative are not transferred
to the mixed cost estimate.
The mixed cost estimate contains errors.
Check the log to see why the cost estimate for procurement alternative
&V1& contains errors, and remove the errors.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CKCC034
- Cost estimate for & has errors ?The SAP error message CKCC034, which states "Cost estimate for & has errors," typically occurs during the cost estimation process in the Controlling (CO) module, particularly when dealing with product costing. This error indicates that there are issues with the cost estimate that prevent it from being processed successfully.
Causes of CKCC034 Error
- Missing Master Data: The cost estimate may be referencing materials, routings, or other master data that are incomplete or missing.
- Incorrect Configuration: There may be issues with the configuration settings in the costing variant or costing version.
- Invalid Costing Data: The cost components or cost elements used in the estimate may be incorrect or not properly defined.
- Errors in BOM or Routing: If the Bill of Materials (BOM) or routing associated with the material is incorrect or incomplete, it can lead to errors in the cost estimate.
- Currency Issues: If there are discrepancies in currency settings or exchange rates, it can cause errors in cost calculations.
- Costing Variants: The costing variant may not be set up correctly, leading to issues in how costs are calculated.
Solutions to CKCC034 Error
- Check Master Data: Ensure that all relevant master data (materials, BOMs, routings, etc.) is complete and correctly configured.
- Review Costing Configuration: Verify the settings in the costing variant and ensure that all necessary parameters are correctly defined.
- Analyze Cost Components: Check the cost components and cost elements used in the estimate to ensure they are valid and properly defined.
- Validate BOM and Routing: Review the BOM and routing for the material to ensure they are accurate and complete.
- Currency Settings: Check the currency settings and exchange rates to ensure they are correct and consistent.
- Use CK11N/CK40N: Use transaction codes CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate) to analyze the cost estimate and identify specific errors.
- Check Logs: Review the logs or error messages generated during the cost estimation process for more detailed information about the errors.
Related Information
By following these steps, you should be able to identify and resolve the issues causing the CKCC034 error in SAP.
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