How To Fix CKECP112 - Save the sales document first

CKECP112 - Overview

• Message type: E = Error

• Message class: CKECP - Messages for Easy Cost Planning

• Message number: 112

• Message text: Save the sales document first

What causes this issue?

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.

System Response

You are not able to start Easy Cost Planning.

How to fix this error?

You should first save the sales document.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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