How To Fix CKCC037 - Mixed cost est. for valuation type & of material & in plant & has errors

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: Mixed cost est. for valuation type & of material & in plant & has errors

What causes this issue?

The mixed cost estimate for material &V2& in plant &V3& for valuation
type &V1& contains errors.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the procurement alternative cost estimate for valuation type &V1&
.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKCC037 - Mixed cost est. for valuation type & of material & in plant & has errors ?

  The SAP error message CKCC037 indicates that there are issues with the mixed cost estimate for a specific valuation type of a material in a particular plant. This error typically arises during the cost estimation process in the Controlling (CO) module, particularly when dealing with mixed costing scenarios.
  Cause:
  The error can be caused by several factors, including:
  
  Inconsistent Data: There may be inconsistencies in the master data related to the material, such as the valuation type, costing variant, or cost component structure.
  Missing Costing Data: Required costing data may be missing for the valuation type or material in question.
  Incorrect Configuration: The configuration settings for mixed costing may not be set up correctly in the system.
  Errors in Costing Variants: The costing variant used may not be appropriate for the valuation type or may have errors in its configuration.
  Material Master Issues: The material master record may not be properly maintained, particularly in relation to the valuation type and costing views.
  
  Solution:
  To resolve the CKCC037 error, you can follow these steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify that the valuation type and costing views are correctly maintained.
  Ensure that the valuation type is correctly assigned to the material in the relevant plant.
  
  
  
  Review Costing Variant:
  
  Check the costing variant used for the cost estimate (transaction code OKKN) and ensure it is configured correctly for mixed costing.
  Make sure that the costing variant allows for the valuation type in question.
  
  
  
  Validate Cost Component Structure:
  
  Ensure that the cost component structure is correctly defined and that all necessary cost components are included.
  
  
  
  Run Cost Estimate Again:
  
  After making any necessary corrections, attempt to run the cost estimate again (transaction code CK11N for creating a cost estimate).
  
  
  
  Check for Errors in the Costing Run:
  
  If the error persists, check the log for the costing run (transaction code CK40N) to identify any specific errors or warnings that may provide more insight into the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to mixed costing and the specific error message for additional guidance.
  
  
  
  Seek Help from SAP Support:
  
  If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Mixed Costing: This is a method used in SAP to manage different cost components for a material, allowing for the combination of different costing methods (e.g., standard costing and moving average costing).
  Costing Variants: These are configurations that define how costs are calculated in SAP, including settings for mixed costing.
  Transaction Codes:
  
  MM03: Display Material Master
  CK11N: Create Cost Estimate
  CK40N: Execute Cost Estimate
  OKKN: Maintain Costing Variants
  
  
  
  By following these steps and checking the relevant configurations and data, you should be able to resolve the CKCC037 error in SAP.