How To Fix CKCC059 - Start date for the next costing run is invalid.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Start date for the next costing run is invalid.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKCC059 - Start date for the next costing run is invalid. ?

  The SAP error message CKCC059, which states "Start date for the next costing run is invalid," typically occurs in the context of product costing in SAP. This error indicates that the date set for the next costing run is not valid, which can prevent the costing process from proceeding.
  Causes:
  
  Invalid Date Format: The date entered may not conform to the expected format or may be outside the acceptable range.
  Date in the Past: The start date for the next costing run may be set to a date that has already passed.
  System Settings: The system may have specific settings or configurations that restrict the dates that can be used for costing runs.
  Fiscal Year Settings: The date may fall outside the defined fiscal year or period settings in the system.
  User Authorization: The user may not have the necessary permissions to set or modify the costing run dates.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements.
  Set Future Date: Change the start date for the next costing run to a future date that is valid and within the acceptable range.
  Review System Settings: Consult with your SAP administrator to review any system settings that may affect the costing run dates.
  Verify Fiscal Year Settings: Check the fiscal year and period settings in the system to ensure that the date falls within an open period.
  User Permissions: Ensure that the user has the necessary authorizations to perform the costing run and modify the dates.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CK11N (Create Cost Estimate) or CK40N (Costing Run) to access the costing run settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation or help files for detailed information on costing runs and date settings.
  Consult SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By addressing the above points, you should be able to resolve the CKCC059 error and successfully set up your next costing run.