How To Fix CK015 - No valid strategy for &1 &2 &4 with valuation variant &3

CK015 - Overview

• 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

&USE&
No valid price could be calculated because none of the
<DS:GLOS.valuation_strategy>valuation strategies</> in the
<DS:GLOS.valuation_variant>valuation variant</> were successful.

System Response

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.

How to fix this error?

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 - Details

• 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