How To Fix CKECP111 - There are as yet no follow-on documents for costing item &

SAP Error Message - Details

• Message type: E = Error

• Message class: CKECP - Messages for Easy Cost Planning

• Message number: 111

• Message text: There are as yet no follow-on documents for costing item &

Self-Explanatory Message

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• What is the cause and solution for SAP error message CKECP111 - There are as yet no follow-on documents for costing item & ?

  The SAP error message CKECP111 indicates that there are no follow-on documents for a specific costing item. This typically occurs in the context of controlling and cost accounting within SAP, particularly when dealing with cost estimates or cost planning.
  Cause:
  
  
  No Follow-On Documents: The primary cause of this error is that the system is unable to find any follow-on documents related to the costing item in question. This could be due to:
  
  The costing item has not been processed further (e.g., no production orders, purchase orders, or sales orders have been created).
  The costing item is new and has not yet been linked to any transactions.
  The costing item may have been deleted or is in a status that does not allow for follow-on documents.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the data or configuration that prevent the system from recognizing the follow-on documents.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the follow-on documents.
  
  
  Solution:
  
  
  Check for Follow-On Documents: Verify if there are any follow-on documents that should exist for the costing item. This can be done by:
  
  Checking the relevant transaction codes (e.g., CO03 for production orders, ME23N for purchase orders).
  Reviewing the cost object assignments to ensure they are correctly linked.
  
  
  
  Create Necessary Documents: If no follow-on documents exist, you may need to create them. For example, if the costing item is related to a production order, ensure that the production order is created and released.
  
  
  Review Configuration: Check the configuration settings in the controlling module to ensure that everything is set up correctly for the costing items and their follow-on documents.
  
  
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the costing data. This can often be done through transaction codes like CKMLCP (for material ledger) or CKR1 (for cost estimates).
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to view the follow-on documents. This may involve checking user roles and permissions in the SAP system.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CK11N: Create Cost Estimate
  CK40N: Change Cost Estimate
  CO03: Display Production Order
  ME23N: Display Purchase Order
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  
  Documentation: Review SAP documentation on cost accounting and controlling to understand the relationships between costing items and their follow-on documents.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling (CO) for further assistance.