How To Fix CK092 - Material & in plant & could not be costed (see log)

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 092

• Message text: Material & in plant & could not be costed (see log)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK092 - Material & in plant & could not be costed (see log) ?

  The SAP error message CK092 indicates that a material in a specific plant could not be costed. This error typically arises during the costing process in SAP, particularly when using the Material Ledger or during the cost estimate creation for materials. Here are the common causes, solutions, and related information for this error:
  Causes:
  
  Missing Master Data: The material may not have the necessary master data set up, such as a valid material master record, valuation class, or cost estimate type.
  Costing Variant Issues: The costing variant used may not be configured correctly or may not be applicable for the material in question.
  Plant-Specific Settings: The plant may not be set up correctly for costing, or the material may not be assigned to the correct valuation area.
  Incomplete Costing Data: There may be missing or incomplete data in the cost component structure or in the cost estimate itself.
  Status of the Material: The material may be in a status that prevents it from being costed, such as being marked for deletion or not being active.
  Currency Issues: There may be issues related to currency settings, such as missing exchange rates or incorrect currency configurations.
  
  Solutions:
  
  Check Material Master Data: Ensure that the material master data is complete and correctly configured for the relevant plant. Verify the valuation class and other relevant fields.
  Review Costing Variant: Check the costing variant settings to ensure they are appropriate for the material and plant. Make sure the costing variant is active and correctly configured.
  Validate Plant Settings: Ensure that the plant is correctly set up for costing and that the material is assigned to the correct valuation area.
  Complete Costing Data: Review the cost component structure and ensure that all necessary data is complete and accurate.
  Check Material Status: Verify the status of the material to ensure it is active and not marked for deletion.
  Currency Configuration: Check the currency settings and ensure that all necessary exchange rates are maintained.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Display Material), CK11N (Create Cost Estimate), and CK40N (Change Cost Estimate) to investigate and resolve the issue.
  Costing Logs: Review the costing logs for more detailed information about why the material could not be costed. This can provide insights into specific missing data or configuration issues.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to costing and the CK092 error message.
  Consult Documentation: Refer to SAP documentation or help files for detailed guidance on material costing and configuration.
  
  By following these steps, you should be able to identify the root cause of the CK092 error and implement the necessary solutions to resolve it.