How To Fix CK113 - Material &1 cannot be costed

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 113

• Message text: Material &1 cannot be costed

What causes this issue?

In accordance with <DS:GLOS.material_type>material type</> &V2& for
material &V1&, the material is not relevant for costing.

System Response

Material &V1& is not costed.

How to fix this error?

Check the master data for material &V1&.
<DS:TRAN.MM03>Display material master record</>
If you have authorization for Customizing, check whether the material
type is correctly set for this material. A material can only be costed
if the <LS>Costing</> indicator in the material type is set.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK113 - Material &1 cannot be costed ?

  The SAP error message CK113, which states "Material &1 cannot be costed," typically occurs during the costing process in SAP, particularly when trying to perform a cost estimate for a material. This error can arise due to several reasons. Below are the common causes, potential solutions, and related information for this error:
  Causes:
  
  Material Master Data Issues: The material may not be set up correctly in the material master. This includes missing or incorrect data in the accounting view or the costing view.
  Costing Variant Configuration: The costing variant used for the cost estimate may not be configured correctly or may not be applicable to the material.
  Valuation Class: The valuation class assigned to the material may not be set up for costing.
  Status of the Material: The material may be marked as inactive or may have a status that prevents it from being costed.
  Missing Costing Data: There may be missing data in the cost component structure or in the cost estimate itself.
  Material Type Restrictions: Certain material types may have restrictions that prevent them from being costed.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and verify that the accounting and costing views are correctly maintained.
  Ensure that the material is active and has the necessary data filled in.
  
  
  
  Review Costing Variant:
  
  Check the costing variant settings (transaction code OKKN) to ensure that it is correctly configured for the material type and valuation class.
  Make sure that the costing variant is assigned to the appropriate costing run.
  
  
  
  Validate Valuation Class:
  
  Ensure that the valuation class assigned to the material is set up in the configuration (transaction code OMWB) and is linked to the correct account determination.
  
  
  
  Check Material Status:
  
  Verify that the material is not marked as inactive or has any status that would prevent costing.
  
  
  
  Complete Missing Data:
  
  Ensure that all necessary costing data is available, including cost component structures and any relevant master data.
  
  
  
  Material Type Configuration:
  
  Check if the material type has any specific settings that restrict costing and adjust as necessary.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  CK11N: Create Cost Estimate with Quantity Structure
  CK40N: Execute Cost Estimate
  OKKN: Costing Variants
  OMWB: Account Determination
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Documentation: Review SAP documentation on material costing and configuration to ensure all settings are correctly implemented.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.