How To Fix CKCC042 - Costing run & & contains no materials


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 042

  • Message text: Costing run & & contains no materials

  • Show details Hide details
  • What causes this issue?

    You are attempting to use costing run &V1& &V2& as a reference for
    material selection. However, since no materials were selected with this
    costing run, there are no materials that could be used for costing run
    &V3& &V4&.

    System Response

    Costing run &V1& &V2& cannot be used as a reference.

    How to fix this error?

    Select a different costing run.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CKCC042 - Costing run & & contains no materials ?

    The SAP error message CKCC042 ("Costing run & & contains no materials") typically occurs during the costing run process in the Controlling (CO) module, specifically when using the product costing functionality. This error indicates that the costing run you are trying to execute does not have any materials assigned to it, which means there are no materials to process for costing.

    Causes:

    1. No Materials Selected: The costing run may not have any materials selected for costing. This can happen if the selection criteria used in the costing run do not match any materials in the system.
    2. Incorrect Selection Parameters: The parameters set for the costing run (such as plant, material type, or valuation area) may be too restrictive, leading to no materials being included.
    3. Material Master Data Issues: The materials that should be included in the costing run may not have the necessary master data set up correctly (e.g., missing valuation data).
    4. Costing Variant Issues: The costing variant used may not be configured correctly, leading to no materials being processed.
    5. Inactive Materials: The materials may be inactive or not relevant for the costing run due to their status.

    Solutions:

    1. Check Selection Criteria: Review the selection criteria used for the costing run. Ensure that the criteria are broad enough to include the materials you want to cost.
    2. Verify Material Master Data: Check the material master records to ensure that the necessary costing data is maintained. This includes checking the valuation class, costing views, and any relevant settings.
    3. Review Costing Variant: Ensure that the costing variant used in the costing run is correctly configured and includes the necessary settings for the materials you are trying to cost.
    4. Check Material Status: Verify that the materials you expect to be included in the costing run are active and relevant for costing.
    5. Run a Test Costing: If possible, run a test costing with a smaller selection of materials to see if the issue persists. This can help isolate the problem.

    Related Information:

    • Transaction Codes: You may use transaction codes like CK11N (Create Cost Estimate with Quantity Structure) or CK40N (Costing Run) to manage costing runs and check material assignments.
    • Costing Variants: Familiarize yourself with the configuration of costing variants in the system, as they play a crucial role in determining how materials are processed during costing runs.
    • SAP Notes: Check for any relevant SAP Notes or documentation that may address specific issues related to the CKCC042 error message.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.

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