How To Fix /SAPMP/CMTSBV005 - Preliminary costing has errors

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPMP/CMTSBV -

• Message number: 005

• Message text: Preliminary costing has errors

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPMP/CMTSBV005 - Preliminary costing has errors ?

  The SAP error message /SAPMP/CMTSBV005 Preliminary costing has errors typically indicates that there are issues with the preliminary costing process in the SAP system, particularly in the context of controlling and product costing. This error can arise due to various reasons, and addressing it usually involves a systematic approach to identify and resolve the underlying issues.
  Causes:
  
  Missing Master Data: Required master data such as material master, cost center, or activity type may be missing or incorrectly configured.
  Incorrect Costing Variants: The costing variant used may not be set up correctly or may not be appropriate for the specific scenario.
  Data Inconsistencies: There may be inconsistencies in the data, such as incorrect quantities, prices, or other parameters that are used in the costing process.
  Errors in BOM or Routing: If there are errors in the Bill of Materials (BOM) or routing, it can lead to costing errors.
  Currency Issues: Currency conversion issues or discrepancies in currency settings can also lead to costing errors.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the costing can also result in errors.
  
  Solutions:
  
  Check Master Data: Verify that all necessary master data (material master, cost centers, etc.) is complete and correctly configured.
  Review Costing Variants: Ensure that the costing variant being used is appropriate for the scenario and is set up correctly in the system.
  Analyze Data: Check the input data for the costing run. Look for any inconsistencies or errors in quantities, prices, or other relevant fields.
  Validate BOM and Routing: Review the BOM and routing for the materials involved to ensure they are correct and complete.
  Currency Settings: Check the currency settings and ensure that all relevant transactions are using the correct currency.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the costing process.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CK11N (Create Cost Estimate) or CK40N (Costing Run) to analyze and troubleshoot the costing process.
  Logs and Messages: Check the logs and detailed error messages in the system for more specific information about what caused the error.
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Consult Documentation: Review SAP documentation related to product costing and preliminary costing for additional insights and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling and product costing.