How To Fix CKCC057 - Next costing run &1 of &2 has been created already


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 057

  • Message text: Next costing run &1 of &2 has been created already

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CKCC057 - Next costing run &1 of &2 has been created already ?

    The SAP error message CKCC057 indicates that a costing run has already been created for the specified period. This message typically occurs in the context of product costing, where the system prevents the creation of multiple costing runs for the same period to maintain data integrity and avoid conflicts.

    Cause:

    The error occurs when:

    • You attempt to create a new costing run for a period that already has an existing costing run.
    • The system is designed to ensure that only one costing run can be active for a specific period to avoid inconsistencies in cost calculations.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Existing Costing Runs:

      • Navigate to the relevant transaction (e.g., CK40N for costing runs) and check if a costing run already exists for the specified period.
      • If a costing run is found, you may need to review its status and determine if it needs to be completed, adjusted, or deleted.
    2. Complete or Adjust the Existing Costing Run:

      • If the existing costing run is incomplete or requires adjustments, you can either complete it or make the necessary changes.
      • Ensure that all necessary data is accurate and up to date before finalizing the costing run.
    3. Delete the Existing Costing Run:

      • If the existing costing run is no longer needed, you can delete it. Be cautious with this option, as it may affect financial reporting and other dependent processes.
      • Use the appropriate transaction (e.g., CKR1 for deleting costing runs) to remove the unwanted costing run.
    4. Create a New Costing Run:

      • Once the existing costing run is either completed or deleted, you can proceed to create a new costing run for the desired period.

    Related Information:

    • Transaction Codes:
      • CK40N: Create Costing Run
      • CKR1: Delete Costing Run
      • CKR2: Display Costing Run
    • Costing Variants: Ensure that the costing variant used is correctly configured and that all necessary parameters are set.
    • Authorization: Ensure that you have the necessary authorizations to view, modify, or delete costing runs.
    • Documentation: Refer to SAP documentation or help files for detailed guidance on managing costing runs and understanding the implications of deleting or modifying them.

    By following these steps, you should be able to resolve the CKCC057 error and successfully manage your costing runs in SAP.

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