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Message type: E = Error
Message class: CKECP - Messages for Easy Cost Planning
Message number: 120
Message text: Costing is not yet complete
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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CKECP120
- Costing is not yet complete ?The SAP error message CKECP120, which states "Costing is not yet complete," typically occurs during the costing process in SAP, particularly when dealing with product costing or cost estimates. This error indicates that the system has not finished processing the cost estimate for a material or product, which can prevent further actions such as posting or releasing the cost estimate.
Causes:
- Incomplete Costing Run: The costing run may not have been completed due to various reasons, such as system errors, missing data, or interruptions during the process.
- Locked Objects: The costing process may be locked due to another user or process that is currently working on the same cost estimate.
- Missing Master Data: Required master data (like material master, BOM, routing, etc.) may be incomplete or incorrect, preventing the costing from being finalized.
- Configuration Issues: There may be configuration issues in the costing settings that need to be addressed.
Solutions:
- Check Costing Status: Verify the status of the cost estimate in the system. You can do this by navigating to the relevant transaction (e.g., CK11N for creating cost estimates) and checking if the costing is still in process or if it has failed.
- Re-run Costing: If the costing run was interrupted, you may need to re-run the costing process. Use transaction CK40N to execute the costing run again.
- Unlock Objects: If the costing is locked, check for any active sessions or users that may be holding locks on the cost estimate. You can use transaction SM12 to view and delete locks if necessary.
- Review Master Data: Ensure that all necessary master data is complete and accurate. Check the material master, BOM, and routing for any missing or incorrect information.
- Check Logs: Review the application logs (transaction SLG1) for any errors or warnings that occurred during the costing process. This can provide insights into what went wrong.
- Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the costing process and error messages.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) and product costing.
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