How To Fix CKTC033 - Transfer control corrected in accordance with costing variant

SAP Error Message - Details

• Message type: E = Error

• Message class: CKTC - Messages for Current Costing

• Message number: 033

• Message text: Transfer control corrected in accordance with costing variant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKTC033 - Transfer control corrected in accordance with costing variant ?

  The SAP error message CKTC033 ("Transfer control corrected in accordance with costing variant") typically occurs during the costing process in SAP, particularly when dealing with product costing and cost estimates. This message indicates that there is a discrepancy or issue with the transfer control settings in relation to the costing variant being used.
  Cause:
  
  Costing Variant Configuration: The costing variant may not be properly configured, leading to inconsistencies in how costs are transferred or calculated.
  Master Data Issues: There may be issues with the master data for materials, such as missing or incorrect cost estimates, which can affect the costing process.
  Costing Run Settings: The settings for the costing run may not align with the requirements of the costing variant, leading to the need for corrections.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the material master or other related data.
  
  Solution:
  
  
  Check Costing Variant Configuration: Review the configuration of the costing variant in the SAP system. Ensure that all necessary settings are correctly defined, including transfer control settings.
  
  Transaction Code: OKKN (Costing Variants)
  
  
  
  Review Master Data: Verify that the master data for the materials involved is complete and accurate. Check for any missing cost estimates or incorrect entries.
  
  Transaction Code: MM03 (Display Material)
  
  
  
  Adjust Costing Run Settings: If applicable, review the settings for the costing run to ensure they are aligned with the requirements of the costing variant.
  
  Transaction Code: CK40N (Costing Run)
  
  
  
  Analyze Logs and Messages: Check the logs and messages generated during the costing process for additional details that may help identify the root cause of the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the costing variant and transfer control settings.
  
  
  Testing: After making adjustments, perform a test costing run to ensure that the issue has been resolved.
  
  
  Related Information:
  
  Costing Variants: Costing variants define how costs are calculated and transferred in the SAP system. They include settings for valuation methods, transfer control, and other parameters.
  Material Master Data: The material master contains essential information about materials, including cost estimates, which are crucial for accurate product costing.
  Costing Run: A costing run is a process in SAP that calculates costs for materials based on the defined costing variant and other parameters.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or support team for further assistance.