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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 037
Message text: Lot size & & taken from costing view
You have not specified a lot size for costing.
The system uses the lot size in the costing view of the material master
record to cost the material.
You can check the costing lot size for the material in the master
record of the material.
<DS:TRAN.MM03>Display material master record</>
Error message extract from SAP system. Copyright SAP SE.
CK037
- Lot size & & taken from costing view ?The SAP error message CK037 indicates that there is an issue with the lot size defined in the costing view of a material. This error typically arises when the system is unable to determine a valid lot size for the material during the costing process. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Missing Lot Size Configuration: The material may not have a defined lot size in the costing view, or the lot size may not be appropriate for the current transaction.
- Incorrect Master Data: The material master data may be incomplete or incorrectly configured, particularly in the costing view.
- Costing Variant Issues: The costing variant being used may not be set up correctly to handle the lot size.
- Valuation Class Issues: The valuation class assigned to the material may not be compatible with the costing settings.
Solution:
Check Material Master Data:
- Go to the material master (transaction code MM03) and check the costing view for the material in question.
- Ensure that the lot size is defined correctly and is appropriate for the material.
Review Lot Size Settings:
- Ensure that the lot size is set in the material master under the costing view. If it is missing, you may need to update the material master with the correct lot size.
Costing Variant Configuration:
- Check the costing variant settings (transaction code OKKN) to ensure that it is configured to handle the lot size correctly.
- Make sure that the costing variant is assigned to the appropriate valuation area.
Valuation Class:
- Verify that the valuation class assigned to the material is correct and that it aligns with the costing settings.
Re-run the Costing:
- After making the necessary changes, re-run the costing process to see if the error persists.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for detailed information on material costing and lot size configurations.
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the CK037 error message.
By following these steps, you should be able to identify and resolve the CK037 error in SAP. If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.
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