How To Fix CKECP603 - Pricing key & was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: CKECP - Messages for Easy Cost Planning

• Message number: 603

• Message text: Pricing key & was saved

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKECP603 - Pricing key & was saved ?

  The SAP error message CKECP603 typically indicates that there is an issue with the pricing key in the context of condition records. This message usually arises when there is a problem with the configuration or data related to pricing conditions in the SAP system.
  Cause:
  
  Missing or Incorrect Pricing Key: The pricing key may not be defined correctly in the system, or it may be missing altogether.
  Data Inconsistency: There could be inconsistencies in the condition records or master data that are causing the pricing key to not be recognized.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the pricing conditions.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition types.
  
  Solution:
  
  
  Check Pricing Key Configuration:
  
  Go to the transaction code SPRO and navigate to the pricing configuration settings.
  Ensure that the pricing key is correctly defined and that all necessary settings are in place.
  
  
  
  Review Condition Records:
  
  Use transaction code VK13 to display the condition records related to the pricing key.
  Verify that the condition records are complete and correctly maintained.
  
  
  
  Check Master Data:
  
  Ensure that the relevant master data (such as customer master, material master, etc.) is correctly maintained and that it aligns with the pricing conditions.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and modify pricing conditions. This can be checked with the help of your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the error is occurring. This may require the assistance of an ABAP developer.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 / VK12 / VK13: Create, Change, and Display Condition Records.
  SPRO: Access to the SAP Reference IMG for configuration.
  
  
  
  Pricing Procedure: Understand how pricing procedures work in SAP, including condition types, access sequences, and how they interact with sales documents.
  
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on pricing configuration and troubleshooting.
  
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP pricing and configuration.