How To Fix CKCC141 - Cannot copy costing types for standard cost estimate

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 141

• Message text: Cannot copy costing types for standard cost estimate

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKCC141 - Cannot copy costing types for standard cost estimate ?

  The SAP error message CKCC141, which states "Cannot copy costing types for standard cost estimate," typically occurs during the process of creating or updating a standard cost estimate in the Controlling (CO) module. This error indicates that there is an issue with the costing types that are being used in the cost estimate.
  Causes:
  
  Missing Costing Type: The costing type that is being referenced in the standard cost estimate may not exist or may not be properly configured in the system.
  Inconsistent Configuration: There may be inconsistencies in the configuration of costing types, such as missing or incorrect settings in the controlling area or the cost element.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the costing types.
  Data Locking: The costing type or the related data may be locked by another process or user, preventing the copy operation from completing.
  Incorrect Settings in Costing Variant: The costing variant used may not be set up correctly to allow for the copying of costing types.
  
  Solutions:
  
  Check Costing Type Configuration: Verify that the costing types involved in the standard cost estimate are correctly configured in the system. You can do this by navigating to the configuration settings in the SAP system (Transaction code: OKTZ).
  Review Costing Variant Settings: Ensure that the costing variant being used allows for the copying of costing types. Check the settings in the costing variant configuration (Transaction code: OKKN).
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the operation. This may involve checking user roles and permissions in the SAP system.
  Unlock Data: If the data is locked, identify the user or process that is holding the lock and resolve the issue. You can use Transaction code SM12 to check for locks.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Standard Cost Estimate), CK40N (Change Standard Cost Estimate), and OKTZ (Maintain Costing Types).
  Documentation: Review SAP documentation related to cost estimating and costing types for a deeper understanding of the configuration and processes involved.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.