Do you have any question about this error?
Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 015
Message text: No valid strategy for &1 &2 &4 with valuation variant &3
If the system issued a warning message or an information message, the
costing item will be included in costing with a value of zero.
In material costing, if the system issues an error message, the costing
status is set to <ZH>KF</> (costed with errors).
If the system issued a termination message, costing cannot be
continued.
If you have authorization to do so, go into Customizing and check
whether the corresponding prices have been maintained:
<DS:TRAN.MM02>Check material price</>
<DS:TRAN.KL03>Check internal activity price</>
<DS:TRAN.ME12>Check external activity price</>
&sys_admin&
If you have authorization for Customizing, maintain the settings for
valuation variant &v3&.
Error message extract from SAP system. Copyright SAP SE.
CK015
- No valid strategy for &1 &2 &4 with valuation variant &3 ?The SAP error message CK015 "No valid strategy for &1 &2 &4 with valuation variant &3" typically occurs in the context of product costing and material valuation. This error indicates that the system cannot find a valid costing strategy for the specified material and valuation variant.
Causes:
- Missing Costing Variant: The costing variant specified in the configuration may not be set up correctly or is missing.
- Valuation Variant Issues: The valuation variant may not be properly defined or linked to the costing variant.
- Material Master Data: The material master data may not have the necessary costing information or may not be set up for costing.
- Costing Strategy: There may be no valid costing strategy defined for the combination of the material type, valuation class, and the specified valuation variant.
- Configuration Issues: There may be issues in the configuration of the costing settings in the controlling area or company code.
Solutions:
Check Costing Variant Configuration:
- Go to the configuration settings for costing variants (Transaction code: OKKN).
- Ensure that the costing variant is correctly defined and active.
Review Valuation Variant:
- Check the valuation variant settings (Transaction code: OMWB).
- Ensure that the valuation variant is correctly linked to the costing variant and that it includes the necessary valuation classes.
Verify Material Master Data:
- Check the material master data (Transaction code: MM03).
- Ensure that the material is set up with the correct valuation class and that costing information is maintained.
Define Costing Strategy:
- If necessary, define a valid costing strategy for the material type and valuation class in the configuration settings (Transaction code: OKB9).
Check for Missing Entries:
- Ensure that all necessary entries in the configuration tables are present and correctly maintained.
Consult Documentation:
- Review SAP documentation or help resources for specific details on the configuration of costing and valuation variants.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with an SAP functional consultant who specializes in controlling and product costing for further assistance.
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