Message type: E = Error
Message class: CKECP - Messages for Easy Cost Planning
Message number: 112
Message text: Save the sales document first
The <DS:GLOS.3526C7EDAFAB52B9E10000009B38F974>sales document item</>
which you want to cost using Easy Cost Planning is account assignable.
Consequently it must be present in the system in a saved form, so that
the account assignment object is created.
You are not able to start Easy Cost Planning.
You should first save the sales document.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CKECP112
- Save the sales document first ?The SAP error message CKECP112, which states "Save the sales document first," typically occurs in the context of sales order processing or related transactions in SAP. This error indicates that the system requires the sales document to be saved before you can perform certain actions, such as creating a billing document, executing a delivery, or making changes that depend on the sales order being finalized.
Cause: Unsaved Sales Document: The most common cause of this error is that the user is trying to perform an action on a sales document that has not yet been saved. This could happen if the user has made changes to the sales order but has not saved those changes. Incomplete Data: Sometimes, if the sales document is incomplete or missing mandatory fields, the system may prevent saving, leading to this error when trying to proceed with other actions. Session Timeout: If the user has been inactive for a
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