How To Fix CI_DRAFTPRD_MESSAGE654 - The standard price split of product &1 does not contain any values

SAP Error Message - Details

• Message type: E = Error

• Message class: CI_DRAFTPRD_MESSAGE -

• Message number: 654

• Message text: The standard price split of product &1 does not contain any values

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 CI_DRAFTPRD_MESSAGE654 - The standard price split of product &1 does not contain any values ?

  The SAP error message CI_DRAFTPRD_MESSAGE654 indicates that there is an issue with the standard price split for a specific product. This error typically arises in the context of product costing and inventory valuation, particularly when dealing with standard prices in the Material Master.
  Cause:
  The error message suggests that the standard price split for the specified product (denoted by &1) does not contain any values. This can occur due to several reasons:
  
  
  Missing Data: The standard price split data may not have been maintained for the product in question. This could happen if the product was newly created or if the costing data was not properly updated.
  
  
  Incorrect Configuration: There may be configuration issues in the costing settings that prevent the standard price from being calculated or displayed correctly.
  
  
  Data Migration Issues: If data was migrated from another system or if there were changes in the data structure, it could lead to missing or incomplete price split information.
  
  
  Product Lifecycle: The product may be in a state where it is not yet fully defined for costing purposes, such as being in a draft or inactive status.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the Material Master (transaction code MM03) and check the accounting view for the product. Ensure that the standard price is maintained and that the price split data is populated.
  
  
  
  Maintain Standard Price:
  
  If the standard price is missing, you can maintain it using transaction code CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate). Ensure that the price split is correctly defined.
  
  
  
  Review Costing Configuration:
  
  Check the configuration settings related to product costing in the SAP system. Ensure that all necessary settings are in place for the standard price calculation.
  
  
  
  Check for Data Migration Issues:
  
  If the product data was migrated, verify that the migration process was completed successfully and that all necessary data was transferred correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or guidelines related to this error message.
  
  
  
  Recreate the Product:
  
  In some cases, if the product is not critical, you may consider deleting and recreating the product to ensure that all necessary data is correctly initialized.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and CK24 (Display Cost Estimate).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to view and maintain material master data and costing information.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.