How To Fix CK121 - Material control record does not exist in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 121

• Message text: Material control record does not exist in company code &

What causes this issue?

The system structure of this company code is incomplete.

How to fix this error?

If you have authorization, check the company code.
INCLUDE 'NA_CKSYSAD_AN'

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK121 - Material control record does not exist in company code & ?

  The SAP error message CK121 indicates that the material control record does not exist for a specific material in the specified company code. This error typically occurs when you are trying to perform a transaction related to material management, costing, or inventory management, and the system cannot find the necessary control record for the material in the specified company code.
  Cause:
  
  Missing Material Control Record: The most common cause is that the material has not been created or activated in the specified company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not associated with the material.
  Material Not Extended: The material may exist in the system but has not been extended to the relevant company code.
  Data Inconsistency: There may be inconsistencies in the master data that prevent the system from finding the control record.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to transaction code MM03 (Display Material) and enter the material number.
  Check if the material exists in the specified company code. If it does not, you will need to create or extend it.
  
  
  
  Extend Material to Company Code:
  
  If the material exists but is not extended to the company code, you can extend it using transaction code MM01 (Create Material) or MM02 (Change Material).
  Select the appropriate views (e.g., Accounting, Plant Data) and ensure that the company code is included.
  
  
  
  Verify Company Code:
  
  Ensure that you are using the correct company code in your transaction. You can check the company code settings in the material master.
  
  
  
  Check for Data Consistency:
  
  If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP Basis or technical team to resolve any underlying issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to material management and costing for additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  CK11N: Create Cost Estimate
  CK40N: Change Cost Estimate
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view or modify material master data.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management and costing.