How To Fix CK152 - Cost estimate marked but material has no accounting data

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 152

• Message text: Cost estimate marked but material has no accounting data

What causes this issue?

The results of the standard cost estimate will be written to the
material master record as the future standard price. However, the
material master record does not have an accounting view.

System Response

If you attempt to <DS:GLOS.release>release</> the costing results, the
system will not be able to update them as the current standard price.

How to fix this error?

If you want to release the costing results, create an accounting view
for the material.
<DS:TRAN.MM01>Maintain material master record</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK152 - Cost estimate marked but material has no accounting data ?

  The SAP error message CK152 ("Cost estimate marked but material has no accounting data") typically occurs during the cost estimation process in SAP, particularly when dealing with materials that are supposed to have a cost estimate but lack the necessary accounting data. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Accounting Data: The material in question does not have the required accounting data set up in the system. This could include missing information in the material master record, such as valuation class, price control, or other accounting-related fields.
  Inactive Material: The material might be inactive or not properly configured for the valuation area.
  Costing Variant Issues: The costing variant used for the cost estimate may not be configured correctly to handle the material type or valuation class.
  Valuation Area Issues: The valuation area (plant or company code) may not have the necessary settings or data for the material.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify that all necessary accounting data is filled in, especially in the Accounting 1 and Accounting 2 views.
  Ensure that the valuation class is correctly assigned and that the material is active.
  
  
  
  Review Costing Variant:
  
  Check the costing variant settings (transaction code OKKN) to ensure that it is configured to include the necessary data for the material type and valuation class.
  
  
  
  Valuation Area Configuration:
  
  Ensure that the valuation area (plant or company code) is properly set up to handle the material. This includes checking the configuration in the Customizing settings (transaction code SPRO).
  
  
  
  Recreate Cost Estimate:
  
  If the material data has been corrected, try to recreate the cost estimate using transaction CK11N or CK40N.
  
  
  
  Check for Inactive Materials:
  
  If the material is inactive, consider activating it or creating a new material with the correct settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on the specific configuration settings required for your materials.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  CK11N: Create Cost Estimate
  CK40N: Change Cost Estimate
  OKKN: Maintain Costing Variants
  SPRO: Customizing Implementation Guide
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit material master data and cost estimates.
  
  
  By following these steps, you should be able to identify the root cause of the CK152 error and implement the necessary corrections to resolve it.