How To Fix CKCC118 - Costing does not originate with this costing run


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 118

  • Message text: Costing does not originate with this costing run

  • Show details Hide details
  • What causes this issue?

    You display the cost estimate for a material that does not originate
    from this costing run. The material was costed again later with the same
    input parameters (manually or in a different costing run). This meant
    that the result on the database was overwritten.

    System Response

    The system displays the current cost estimate.
    Costing run: &V1&
    Costing date: &V2&

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CKCC118 - Costing does not originate with this costing run ?

    The SAP error message CKCC118, which states "Costing does not originate with this costing run," typically occurs during the costing process in the SAP system, particularly when using the Product Costing module. This error indicates that the system is unable to find the relevant costing data for the material or product in question for the current costing run.

    Causes:

    1. Costing Variant Issues: The costing variant used may not be set up correctly or may not be applicable for the material being costed.
    2. Costing Run Not Executed: The costing run may not have been executed for the relevant period or for the specific materials.
    3. Material Master Data: The material master data may not be correctly maintained, leading to discrepancies in the costing information.
    4. Costing Version: The costing version being used may not match the version that contains the relevant data.
    5. Previous Costing Runs: There may be previous costing runs that have not been completed or have errors, which can affect the current run.

    Solutions:

    1. Check Costing Variant: Ensure that the costing variant used is correctly configured and applicable for the materials being costed.
    2. Execute Costing Run: If the costing run has not been executed, perform the costing run for the relevant period and materials.
    3. Review Material Master Data: Verify that the material master data is complete and accurate, including the costing views.
    4. Check Costing Version: Ensure that the correct costing version is being used and that it contains the necessary data.
    5. Analyze Previous Runs: Review any previous costing runs for errors or incomplete processes that may affect the current run.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error and its resolution.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CK24 (Display Costing Run).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorizations: Ensure that the user has the necessary authorizations to perform costing runs and access the required data.
    • System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Product Costing.

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