How To Fix CKECP112 - Save the sales document first

SAP Error Message - Details

• 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 while, the session may time out, and any unsaved changes will be lost, leading to this error when trying to perform subsequent actions.
  
  Solution:
  
  Save the Sales Document: The immediate solution is to ensure that you save the sales document before attempting to perform any further actions. You can do this by clicking the "Save" button (disk icon) in the SAP GUI.
  Check for Errors: If you are unable to save the document, check for any error messages or warnings that may indicate missing or incorrect data. Ensure all mandatory fields are filled out correctly.
  Review Document Status: If the document is in a status that does not allow saving (e.g., it is locked by another user), you may need to resolve that issue first.
  Session Management: If you suspect a session timeout, try refreshing the session or logging back in to ensure that you are working with the most current data.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to sales orders, such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order).
  User Permissions: Ensure that you have the necessary permissions to save and modify sales documents in the system.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or updates provided by SAP.
  Training and Documentation: If you are new to SAP or the specific module, consider reviewing training materials or documentation related to sales order processing to better understand the workflow and requirements.
  
  If the problem persists after trying these solutions, it may be beneficial to consult with your SAP support team or system administrator for further assistance.