How To Fix CKCC041 - No partner cost component split exists


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 041

  • Message text: No partner cost component split exists

  • Show details Hide details
  • What causes this issue?

    No <DS:GLOS.352A5FA3C1035CD5E10000009B38F974>partner cost component
    split
    </> exists.

    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?

    A partner cost component split is created when the following settings
    have been made in Customizing for Product Cost Planning:
    Cost component groups have been defined
    A <DS:GLOS.3526B73AAFAB52B9E10000009B38F974>partner version</> has been
    defined
    This partner version was entered in the costing type
    This costing type was entered in the costing variant used for costing.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CKCC041 - No partner cost component split exists ?

    The SAP error message CKCC041 "No partner cost component split exists" typically occurs in the context of controlling and cost accounting, particularly when dealing with cost component splits in cost object controlling (CO) or product costing (CK). This error indicates that the system is unable to find a valid cost component split for the specified partner or cost object.

    Cause:

    1. Missing Cost Component Split: The primary cause of this error is that there is no defined cost component split for the relevant cost object or partner. This can happen if the cost component structure has not been properly set up or if the necessary configurations are missing.

    2. Incorrect Configuration: The configuration settings for cost component splits may not be correctly defined in the system. This includes settings in the controlling area or the cost object.

    3. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate cost component split.

    4. Partner Assignment Issues: If the cost object is assigned to a partner (e.g., in a joint venture or intercompany scenario), and the partner does not have a corresponding cost component split, this error can occur.

    Solution:

    1. Check Cost Component Structure: Verify that the cost component structure is correctly defined in the system. You can do this by navigating to the relevant configuration settings in the SAP system (Transaction code: OKTZ for cost component structure).

    2. Define Cost Component Split: If the cost component split is missing, you will need to define it. This can be done in the configuration settings for the controlling area or the specific cost object.

    3. Review Partner Assignments: Ensure that the partner assignments are correctly set up and that the partner has the necessary cost component splits defined.

    4. Check Master Data: Review the master data for the cost object and the partner to ensure that all necessary information is complete and accurate.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on setting up cost component splits and resolving related issues.

    6. Testing: After making the necessary changes, perform tests to ensure that the error no longer occurs and that the cost component splits are functioning as expected.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and OKTZ (Cost Component Structure).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.

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