How To Fix REXCSK285 - See calculation protocol, there were some warnings

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCSK - Localzation SK

• Message number: 285

• Message text: See calculation protocol, there were some warnings

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCSK285 - See calculation protocol, there were some warnings ?

  The SAP error message REXCSK285, which states "See calculation protocol, there were some warnings," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost calculations or cost estimates. This message indicates that while processing a calculation (such as a cost estimate for a product), there were warnings that need to be reviewed in the calculation protocol.
  Causes:
  
  Data Issues: There may be missing or incorrect data in the master data (e.g., material master, cost center, etc.) that is required for the calculation.
  Configuration Issues: The configuration settings for cost estimates or the relevant costing variant may not be set up correctly.
  Costing Variants: The costing variant used may not be appropriate for the type of calculation being performed.
  Material Status: The material may have a status that prevents it from being processed correctly (e.g., blocked for costing).
  Currency Issues: There may be issues related to currency conversion or exchange rates that affect the calculation.
  
  Solutions:
  
  Review Calculation Protocol: The first step is to check the calculation protocol for detailed warnings. This can usually be accessed in the transaction where the cost estimate was created (e.g., CK11N for cost estimates).
  Correct Data: Identify any missing or incorrect data in the master data and correct it. This may involve updating material master records, cost center data, or other relevant information.
  Check Configuration: Ensure that the costing variant and other configuration settings are correctly set up for the type of calculation you are performing.
  Material Status: Verify the status of the material in question and ensure it is not blocked for costing.
  Currency Settings: Check the currency settings and ensure that the correct exchange rates are being used.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and CK24 (Display Cost Estimate).
  SAP Notes: Check for any SAP Notes related to the specific error message or the functionality you are using, as they may provide additional insights or patches.
  Documentation: Review SAP documentation or help files related to cost estimates and the specific module you are working with for more detailed guidance.
  
  By following these steps, you should be able to identify the cause of the warning and take appropriate action to resolve the issue.