How To Fix C+322 - Material &1 &2 contains no costing number in valuation area &3

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 322

• Message text: Material &1 &2 contains no costing number in valuation area &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message C+322 - Material &1 &2 contains no costing number in valuation area &3 ?

  The SAP error message C+322 indicates that a specific material does not have a costing number assigned in the specified valuation area. This can occur during various processes, such as when trying to perform a cost estimate or when executing a transaction that requires costing information.
  Cause:
  
  Missing Costing Data: The material in question has not been assigned a costing number in the specified valuation area.
  Incorrect Valuation Area: The valuation area specified may not be correctly set up or may not correspond to the material.
  Material Master Data Issues: The material master record may be incomplete or not properly maintained, particularly in the accounting or costing views.
  
  Solution:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03).
  Check the accounting view and ensure that a costing number is assigned for the relevant valuation area.
  If the costing number is missing, you may need to create or update the costing data.
  
  
  
  Create Costing Data:
  
  If the costing number is not present, you can create a cost estimate for the material using transaction code CK11N (Create Cost Estimate with Quantity Structure).
  After creating the cost estimate, ensure that it is marked as "active" so that it can be used in transactions.
  
  
  
  Check Valuation Area Configuration:
  
  Ensure that the valuation area is correctly configured in the system. This can be checked in the configuration settings (transaction code SPRO).
  Verify that the valuation area is correctly assigned to the plant and that the material is relevant for costing in that area.
  
  
  
  Recheck Transaction:
  
  After making the necessary updates, reattempt the transaction that generated the error to see if the issue is resolved.
  
  
  
  Related Information:
  
  Costing Variants: Ensure that the costing variant used for the cost estimate is correctly set up and includes the necessary parameters.
  Material Types: Different material types may have different requirements for costing. Ensure that the material type allows for costing data.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit material master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.