How To Fix CKECP604 - Error when saving pricing key &

SAP Error Message - Details

• Message type: E = Error

• Message class: CKECP - Messages for Easy Cost Planning

• Message number: 604

• Message text: Error when saving pricing key &

What causes this issue?

An error occurred while the system was attempting to save pricing key &.

System Response

The pricing key has not been written to the database.

How to fix this error?

Repeat the maintenance of the pricing key.

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 CKECP604 - Error when saving pricing key & ?

  The SAP error message CKECP604 typically occurs when there is an issue related to the pricing key in the SAP system. This error can arise during the process of saving a pricing key in the condition technique, often due to configuration or data integrity issues.
  Cause of CKECP604 Error:
  
  Missing or Incomplete Data: The pricing key may be missing required fields or data that are necessary for saving.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or condition types.
  Authorization Issues: The user may not have the necessary authorizations to create or modify pricing keys.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that are causing the error.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields in the pricing key are filled out correctly. Review the configuration settings for the pricing procedure and condition types.
  Review Configuration: Go through the configuration of the pricing procedure in transaction code V/08 and ensure that all necessary condition types are correctly set up.
  User Authorizations: Verify that the user has the appropriate authorizations to create or modify pricing keys. This can be checked in transaction code SU53 or by consulting with your security team.
  Data Consistency Check: Perform a consistency check on the relevant master data (like customer master, material master) and transaction data to ensure there are no discrepancies.
  SAP Notes and Patches: Check the SAP Support Portal for any relevant SAP Notes that address this error. Applying the latest patches or updates may resolve the issue.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition techniques.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.