How To Fix CK150 - First selected material reached


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CK - Product Costing Messages

  • Message number: 150

  • Message text: First selected material reached

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CK150 - First selected material reached ?

    The SAP error message CK150 ("First selected material reached") typically occurs during the process of material costing in the Controlling (CO) module, particularly when using the CK11N or CK40N transactions for cost estimates. This error indicates that the system has reached the first material in the selection list, and it cannot proceed further with the costing process.

    Cause:

    1. Selection Criteria: The error often arises when the system is unable to find additional materials to process based on the selection criteria provided. This can happen if the selection criteria are too restrictive or if there are no additional materials available for costing.
    2. Costing Variants: The costing variant may not be set up correctly, or it may not include the necessary parameters to process multiple materials.
    3. Material Master Data: There may be issues with the material master data, such as missing or incorrect information that prevents the system from processing further materials.
    4. Costing Run: If you are running a costing run, the system may have reached the end of the list of materials to be processed.

    Solution:

    1. Review Selection Criteria: Check the selection criteria you have set for the costing run. Ensure that they are broad enough to include multiple materials if that is your intention.
    2. Check Costing Variant: Verify the costing variant settings to ensure they are configured correctly to allow for multiple materials to be processed.
    3. Material Master Data: Review the material master data for the materials you are trying to cost. Ensure that all necessary fields are filled out correctly and that the materials are set up for costing.
    4. Costing Run Settings: If you are performing a costing run, ensure that the settings allow for multiple materials to be processed. You may need to adjust the parameters or restart the costing run.
    5. Transaction Logs: Check the logs for any additional error messages or warnings that may provide more context about why the process is stopping at the first material.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate) and CK40N (Mass Change of Cost Estimates).
    • SAP Notes: Look for SAP Notes related to the CK150 error for any patches or updates that may address known issues.
    • Documentation: Review SAP documentation on material costing and costing variants for best practices and troubleshooting tips.
    • User Forums: Consider checking SAP community forums or user groups for discussions related to the CK150 error, as other users may have encountered and resolved similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling.

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