/CWM/CO008 - BADI ORDER_COSTING_CK & &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/CO -

• Message number: 008

• Message text: BADI ORDER_COSTING_CK & &

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.

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AnswerBot

• What is the cause and solution for SAP error message /CWM/CO008 - BADI ORDER_COSTING_CK & & ?

  The SAP error message /CWM/CO008 BADI ORDER_COSTING_CK & & typically relates to issues in the context of order costing within the SAP system, particularly when using the Business Add-In (BADI) for order costing checks. This error can occur during the execution of costing runs or when trying to save or process orders.
  Cause:
  
  BADI Implementation Issues: The BADI ORDER_COSTING_CK may not be implemented correctly or may have errors in the custom code.
  Data Issues: There may be inconsistencies or missing data in the order or related master data that the BADI is trying to process.
  Configuration Issues: Incorrect configuration settings in the costing variant or related settings in the controlling area.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the costing operation.
  
  Solution:
  
  
  Check BADI Implementation: 
  
  Go to transaction SE19 (BADI Implementation) and check if the BADI ORDER_COSTING_CK is implemented correctly. Look for any syntax errors or logic issues in the implementation.
  If necessary, debug the BADI implementation to identify where the error occurs.
  
  
  
  Review Data:
  
  Ensure that all required data for the order is complete and correct. Check the order details, material master data, and any related cost elements.
  Validate that the order is in a status that allows costing.
  
  
  
  Configuration Review:
  
  Check the configuration settings for the costing variant and ensure they are set up correctly. This includes reviewing the settings in transaction OKKN (Costing Variants) and OKEQ (Costing Types).
  Ensure that the controlling area settings are correct and that the necessary parameters are defined.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to execute the costing process. This can be checked in transaction SU53 (Authorization Check) after the error occurs.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to the BADI and order costing to ensure that all prerequisites and configurations are met.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SE19 (BADI Implementation)
  SE80 (Object Navigator)
  OKKN (Costing Variants)
  OKEQ (Costing Types)
  SU53 (Authorization Check)
  
  
  
  Debugging: If you have access to debugging tools, you can set breakpoints in the BADI implementation to trace the execution flow and identify the exact point of failure.
  
  
  SAP Community: Consider checking the SAP Community forums for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.