How To Fix CKECP609 - Enter the start of the cost element interval


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CKECP - Messages for Easy Cost Planning

  • Message number: 609

  • Message text: Enter the start of the cost element interval

  • Show details Hide details
  • What causes this issue?

    You have entered the ending value of the cost element interval without
    specifying the starting value.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter the starting value. If you want to select based on an individual
    cost element, enter only the starting value.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CKECP609 - Enter the start of the cost element interval ?

    The SAP error message CKECP609, which states "Enter the start of the cost element interval," typically occurs when you are trying to execute a transaction or report that requires you to specify a range of cost elements, but you have not provided the necessary input for the starting point of that range.

    Cause:

    1. Missing Input: The most common cause of this error is that the user has not entered a value for the starting cost element in the relevant field.
    2. Incorrect Field Usage: The field for the starting cost element may be incorrectly left blank or not properly filled out.
    3. Transaction Context: The error may arise in specific transactions or reports that require a cost element interval, such as cost center accounting or internal orders.

    Solution:

    1. Enter the Start of the Cost Element Interval:

      • Go back to the transaction or report where the error occurred.
      • Locate the field that asks for the starting cost element.
      • Enter a valid cost element code that you want to start the interval with.
    2. Check for Validity: Ensure that the cost element you are entering is valid and exists in the system. You can check this in the cost element master data.

    3. Review Documentation: If you are unsure about the cost elements or the required input, refer to the SAP documentation or help files related to the specific transaction you are using.

    4. Consult with Colleagues or SAP Support: If you continue to face issues, it may be helpful to consult with colleagues who have experience with the specific transaction or reach out to SAP support for further assistance.

    Related Information:

    • Cost Elements: In SAP, cost elements are used to categorize costs in financial accounting and controlling. They can be primary (directly linked to cost objects) or secondary (used for internal allocations).
    • Transaction Codes: Familiarize yourself with the transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items), as they may require similar inputs.
    • SAP Help Portal: Utilize the SAP Help Portal for detailed information on specific transactions and error messages.

    By ensuring that you provide the necessary input for the cost element interval, you should be able to resolve the CKECP609 error and proceed with your task.

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