How To Fix CKCC113 - Cost estimate does not exist


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 113

  • Message text: Cost estimate does not exist

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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 CKCC113 - Cost estimate does not exist ?

    The SAP error message CKCC113, which states "Cost estimate does not exist," typically occurs in the context of cost accounting and product costing within the SAP system. This error indicates that the system is unable to find a cost estimate for a specific material or product in the specified period or version.

    Causes:

    1. Missing Cost Estimate: The most common cause is that a cost estimate has not been created for the material in question.
    2. Incorrect Period: The cost estimate may exist, but it is not valid for the period you are trying to access.
    3. Incorrect Valuation Area: The valuation area (plant or company code) may not have a cost estimate defined for the material.
    4. Costing Version: The costing version you are trying to access may not have a cost estimate assigned.
    5. Data Deletion: The cost estimate may have been deleted or archived, making it unavailable for the current transaction.

    Solutions:

    1. Create a Cost Estimate: If no cost estimate exists, you will need to create one using transaction code CK11N (Create Cost Estimate with Quantity Structure) or CK40N (Create Cost Estimate for Material).
    2. Check Validity Period: Ensure that you are looking for the cost estimate in the correct period. You can check the validity of the cost estimate using transaction CK13N (Display Cost Estimate).
    3. Verify Valuation Area: Make sure you are using the correct valuation area. Check the material master data to confirm the valuation area settings.
    4. Check Costing Version: Ensure that you are using the correct costing version. You can check this in the cost estimate settings.
    5. Review Data Deletion: If the cost estimate was deleted, you may need to recreate it or check if it can be restored from an archive.

    Related Information:

    • Transaction Codes:
      • CK11N: Create Cost Estimate with Quantity Structure
      • CK13N: Display Cost Estimate
      • CK40N: Create Cost Estimate for Material
      • CK24: Display Costing Version
    • Costing Variants: Understand the costing variants and their settings, as they determine how cost estimates are calculated.
    • Material Master: Review the material master data for the relevant material to ensure all necessary fields are populated correctly.
    • Documentation: Refer to SAP Help documentation for detailed guidance on cost estimates and related transactions.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) and product costing.

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