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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 129
Message text: No plant specified for material &, item &, operation &
There is no master data for material &V1& in plant &V2&.
INCLUDE NA_EINGABE_PRUEFEN
If your entry is correct, no data has been created for the material for
this plant level. Create plant data by maintaining material master
&V1& from the viewpoints of purchasing, material requirements planning
and warehouse management.
<DS:TRAN.MM01>Create material</>
Error message extract from SAP system. Copyright SAP SE.
CK129
- No plant specified for material &, item &, operation & ?The SAP error message CK129 "No plant specified for material &, item &, operation &" typically occurs in the context of product costing or when working with material master data in SAP. This error indicates that the system cannot find a plant associated with the specified material, item, or operation in the costing process.
Cause:
- Missing Plant Assignment: The material does not have a plant assigned in the material master data. This can happen if the material has not been created or extended to the relevant plant.
- Incorrect Configuration: The configuration for the material or the costing variant may not be set up correctly, leading to the system not being able to find the necessary plant information.
- Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that link materials to plants.
Solution:
Check Material Master Data:
- Go to transaction code
MM03
(Display Material) and enter the material number.- Check if the material is extended to the relevant plant. If not, you may need to extend the material to the plant using transaction code
MM01
(Create Material) orMM02
(Change Material).Verify Plant Assignment:
- Ensure that the plant is correctly assigned in the material master data. You can check the "Plant Data" views to confirm this.
Costing Variant Configuration:
- Check the costing variant settings in transaction code
OKKN
(Costing Variants). Ensure that the costing variant is configured to include the necessary plants.Check for Data Consistency:
- Use transaction code
SE16
orSE11
to check the relevant tables (like MARC for plant data) to ensure that the material is correctly linked to the plant.Re-run the Costing:
- After making the necessary corrections, re-run the costing process to see if the error persists.
Related Information:
Transaction Codes:
MM01
: Create MaterialMM02
: Change MaterialMM03
: Display MaterialCK11N
: Create Cost Estimate with Quantity StructureCK40N
: Change Cost EstimateOKKN
: Costing VariantsTables:
Documentation: Refer to SAP Help documentation for detailed information on material master data and costing processes.
By following these steps, you should be able to resolve the CK129 error and ensure that the material is properly set up for costing in the specified plant.
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