How To Fix K3042 - Use new transactions CK74, CK75 or CK76

SAP Error Message - Details

• Message type: E = Error

• Message class: K3 - Material Cost Estimate

• Message number: 042

• Message text: Use new transactions CK74, CK75 or CK76

What causes this issue?

The material has already been processed with one of the new
transactions.

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?

Use only the new transactions:
<DS:TRAN.CK74N>Create Additive Costs</>
<DS:TRAN.CK75N>Change Additive Costs</>
<DS:TRAN.CK76N>Display Additive Costs</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K3042 - Use new transactions CK74, CK75 or CK76 ?

  The SAP error message K3042, which states "Use new transactions CK74, CK75 or CK76," typically occurs when a user attempts to access older transaction codes for cost object controlling that have been replaced by newer transactions in the SAP system.
  Cause:
  The error arises because SAP has updated its transaction codes for certain functionalities related to cost accounting. The older transactions (like CK40N, CK41N, etc.) may no longer be supported or recommended for use, and users are prompted to transition to the newer transactions.
  Solution:
  To resolve this error, you should use the new transaction codes as suggested in the error message:
  
  CK74: This transaction is used for the "Change Material Price" function.
  CK75: This transaction is used for "Change Cost Estimate with Quantity Structure."
  CK76: This transaction is used for "Change Cost Estimate without Quantity Structure."
  
  Steps to Follow:
  
  Identify the Functionality Needed: Determine what you were trying to accomplish with the old transaction.
  Use the New Transaction: Instead of the old transaction, navigate to the appropriate new transaction (CK74, CK75, or CK76) based on your requirements.
  Refer to Documentation: If you are unsure about how to use the new transactions, refer to the SAP Help documentation or your organization's training materials for guidance on the new processes.
  
  Related Information:
  
  Training and Documentation: It may be beneficial to undergo training or review documentation related to the new transactions to understand their functionalities and any changes in processes.
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or updates regarding the transition from old to new transactions.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access the new transactions, as this could also lead to issues if permissions are not set correctly.
  
  By following these steps and utilizing the new transactions, you should be able to resolve the K3042 error and continue with your cost accounting tasks in SAP.