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Message type: E = Error
Message class: KK -
Message number: 433
Message text: Cost estimate saved temporarily
The cost estimate for the reference object (order, WBS element, etc.)
was saved locally but was not written to the data base.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Before leaving the master data, you have to save the base planning
object again.
Before leaving the planning function, you must save the planning data
for the order or WBS element again.
Error message extract from SAP system. Copyright SAP SE.
KK433
- Cost estimate saved temporarily ?The SAP error message KK433, which states "Cost estimate saved temporarily," typically occurs in the context of cost estimating in SAP Controlling (CO) when a cost estimate is created but not yet released. This message indicates that the cost estimate is in a temporary state and has not been finalized.
Cause:
- Temporary Status: The cost estimate has been saved in a temporary status, meaning it is not yet approved or released for further processing.
- Missing Data: There may be missing or incomplete data required for the cost estimate to be finalized.
- Authorization Issues: The user may not have the necessary authorizations to release or finalize the cost estimate.
- System Settings: Configuration settings in the system may prevent the cost estimate from being released.
Solution:
- Review the Cost Estimate: Check the details of the cost estimate to ensure all necessary data is complete and accurate.
- Release the Cost Estimate: If you have the necessary authorizations, you can release the cost estimate using the appropriate transaction (e.g., CK40N for cost estimates).
- Check Authorizations: Ensure that the user has the required authorizations to release cost estimates. If not, contact your SAP security administrator to obtain the necessary permissions.
- Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to cost estimates and ensure they are set up correctly.
- Use Transaction Codes: Use transaction codes like CK11N (Create Cost Estimate) or CK40N (Release Cost Estimate) to manage the cost estimates effectively.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP Controlling for further assistance.
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