How To Fix CKCC097 - Inconsistencies in costing run & from &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 097

• Message text: Inconsistencies in costing run & from &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKCC097 - Inconsistencies in costing run & from & ?

  The SAP error message CKCC097 indicates that there are inconsistencies in the costing run, specifically related to the "from" and "to" periods. This error typically arises during the costing process in SAP, particularly when using the Product Costing module. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that are being used in the costing run. This could include issues with material master records, cost center assignments, or activity types.
  
  
  Period Closing: The periods specified in the costing run may not be open for posting. If the "from" period is closed or if there are restrictions on the "to" period, this can lead to inconsistencies.
  
  
  Costing Variants: The costing variant used may not be correctly configured, leading to issues in how costs are calculated or assigned.
  
  
  Missing or Incorrect Data: There may be missing or incorrect data in the relevant tables that are required for the costing run, such as missing prices or incorrect valuation classes.
  
  
  Changes in Master Data: If there have been recent changes to the master data (e.g., material master, BOM, routing) that have not been properly updated or reflected in the costing run, this can lead to inconsistencies.
  
  
  Solutions:
  
  
  Check Period Status: Verify that the periods specified in the costing run are open for posting. You can do this by checking the period status in the controlling area.
  
  
  Review Master Data: Ensure that all relevant master data (material master, BOM, routing, etc.) is consistent and correctly maintained. Look for any discrepancies or missing information.
  
  
  Costing Variant Configuration: Review the configuration of the costing variant being used. Ensure that it is set up correctly and that all necessary parameters are defined.
  
  
  Run Consistency Checks: Use transaction CK11N (Create Cost Estimate with Quantity Structure) or CK40N (Costing Run) to run consistency checks on the data. This can help identify specific issues that need to be addressed.
  
  
  Analyze Logs: Check the logs generated during the costing run for any additional error messages or warnings that can provide more context on the inconsistencies.
  
  
  Re-run the Costing: After addressing any identified issues, re-run the costing process to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N, CK40N, CK24 (for cost estimates), and CKMLCP (for actual costing).
  SAP Notes: Check SAP Notes for any known issues or patches related to the CKCC097 error. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review SAP documentation on product costing and costing runs for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.