How To Fix CKTC019 - Master data for concurrent costing saved

CKTC019 - Overview

• 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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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