How To Fix CKTC019 - Master data for concurrent costing saved

SAP Error Message - Details

• Message type: E = Error

• Message class: CKTC - Messages for Current Costing

• Message number: 019

• Message text: Master data for concurrent costing 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKTC019 - Master data for concurrent costing saved ?

  The SAP error message CKTC019 indicates that master data for concurrent costing has been saved. This message is not necessarily an error but rather an informational message that indicates that the system has successfully saved the master data related to concurrent costing.
  Cause:
  The message CKTC019 is triggered when the system processes and saves the master data for concurrent costing. This typically occurs during the following scenarios:
  
  When you create or update costing data for materials or products.
  When you run a costing run that involves concurrent costing.
  
  Solution:
  Since CKTC019 is an informational message, there is no specific "solution" required to resolve an error. However, if you are looking to ensure that the concurrent costing data is correctly set up and saved, you can follow these steps:
  
  
  Verify Data Entry: Ensure that all relevant master data (like material master, cost center, etc.) is correctly entered and configured for concurrent costing.
  
  
  Check Configuration: Review the configuration settings for concurrent costing in the SAP system. Make sure that all necessary settings are in place.
  
  
  Review Logs: If you are expecting a different outcome or if there are issues with the costing results, check the logs or messages generated during the costing run for any additional information.
  
  
  Testing: If you are in a development or testing environment, you can perform test runs to ensure that the concurrent costing is functioning as expected.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on concurrent costing and related master data.
  
  
  Related Information:
  
  Concurrent Costing: This is a method in SAP that allows for the simultaneous calculation of costs for different scenarios or versions, which can be useful for planning and analysis.
  Costing Run: A costing run is a process in SAP where costs are calculated for materials or products based on the defined parameters and master data.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate with Quantity Structure) and CK40N (Change Cost Estimate) for managing costing data.
  
  If you encounter any specific issues or unexpected behavior related to this message, it may be helpful to consult with your SAP support team or refer to SAP Notes for any known issues or updates related to concurrent costing.