How To Fix V1580 - Costing for item &1 has terminated with an error

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 580

• Message text: Costing for item &1 has terminated with an error

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1580 - Costing for item &1 has terminated with an error ?

  The SAP error message V1580 indicates that there was a problem during the costing process for a specific item. This error can occur in various scenarios, typically related to the configuration or data integrity issues in the system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Master Data: The item may lack necessary master data, such as material master records, BOM (Bill of Materials), or routing information.
  Configuration Issues: Incorrect configuration in the costing variant or costing settings can lead to errors during the costing run.
  Data Inconsistencies: There may be inconsistencies in the data, such as invalid or missing cost elements, or issues with the cost component structure.
  Authorization Issues: The user executing the costing may not have the necessary authorizations to access certain data or perform the costing.
  Technical Errors: There could be underlying technical issues, such as database problems or system performance issues.
  
  Solutions:
  
  Check Master Data: Ensure that all necessary master data for the item is complete and accurate. This includes verifying the material master, BOM, and routing.
  Review Configuration: Check the costing variant and related configuration settings in the system. Ensure that they are set up correctly for the type of costing you are performing.
  Analyze Logs: Use transaction codes like CKMLCP (for material ledger) or CK11N (for cost estimate) to analyze logs and identify the specific error details.
  Run Consistency Checks: Use transaction codes like CK40N to run consistency checks on the costing data and identify any discrepancies.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the costing operation.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CKMLCP (Material Ledger Closing).
  SAP Documentation: Refer to SAP Help documentation for detailed information on costing processes and configuration.
  Community Forums: Engage with SAP community forums or user groups for insights and shared experiences regarding similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team to investigate further or to contact SAP support for assistance.