How To Fix EL612 - &1 could not be re-esimated

SAP Error Message - Details

• Message type: E = Error

• Message class: EL - IS-U meter reading data processing

• Message number: 612

• Message text: &1 could not be re-esimated

What causes this issue?

The result was overestimated. The result cannot be re-estimated due to
error &v2&(&v3&).

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?

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 EL612 - &1 could not be re-esimated ?

  The SAP error message EL612 indicates that a specific object (usually a cost estimate or a similar entity) could not be re-estimated. This error typically arises in the context of controlling (CO) or product costing modules within SAP.
  Causes:
  
  Missing Master Data: The object you are trying to re-estimate may be missing required master data, such as material master records, cost center data, or other relevant information.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from performing the re-estimation.
  Locked Objects: The object might be locked by another user or process, preventing the re-estimation from being executed.
  Incorrect Configuration: Configuration settings in the controlling module may not be set up correctly, leading to issues during the re-estimation process.
  Authorization Issues: The user attempting to perform the re-estimation may not have the necessary authorizations to execute the action.
  
  Solutions:
  
  Check Master Data: Ensure that all necessary master data is complete and accurate. This includes checking material master records, cost centers, and any other relevant data.
  Review Data Consistency: Use transaction codes like CKM3 (for material cost estimates) to check for inconsistencies in the data. Correct any discrepancies found.
  Unlock Objects: If the object is locked, identify the user or process that has locked it and resolve the issue. You can use transaction SM12 to view and manage locked entries.
  Verify Configuration: Review the configuration settings in the controlling module to ensure they are set up correctly for the re-estimation process.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the re-estimation. This may involve checking roles and permissions in transaction PFCG.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Re-Estimate), and CKM3 (Display Cost Estimate).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to product costing and controlling for additional insights into the re-estimation process.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.