How To Fix CK193 - Material & in plant & w/o cost comp split: price acc to val strategy

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 193

• Message text: Material & in plant & w/o cost comp split: price acc to val strategy

What causes this issue?

When valuating <DS:GLOS.material_component>material components</>,
the system could not find a <DS:GLOS.cost_component_split>cost
component split</> for &V1& in plant &V2&.
Possible causes:
The material has not been costed.
The material has not been selected for the costing run.
The BOM was changed after the selection or BOM explosion for the
costing run was carried out, and the material now has a new low-level
code.
This is a configurable material and does not have a costing view in the
material master.
The default value for price control is not set in the material type.
The material belongs to a recursive structure. With this material, the
system begins the iterative costing of the cycle. You can check in the
material overview of the cost estimate whether the material belongs to
a cycle.

System Response

The material is valuated with the price determined through the
<DS:GLOS.valuation_strategy>valuation strategy</>.

How to fix this error?

Check the log.
Carry out selection and BOM explosion for the costing run again.
If the material is a configured material, create a costing view in its
master record.
If the material belongs to a cycle, the message can be ignored because
only the first iterative step is affected.
&sys_admin&
Go into Customizing for Logistics General and check the default value
for price control in the material type for material &v1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK193 - Material & in plant & w/o cost comp split: price acc to val strategy ?

  The SAP error message CK193 typically occurs during the costing process in the Controlling (CO) module, particularly when dealing with material valuation and cost component splits. This error indicates that there is an issue with the valuation strategy for the material in the specified plant, which is preventing the system from determining the correct price for the material.
  Cause:
  
  Valuation Strategy Not Defined: The valuation strategy for the material may not be defined correctly in the material master record.
  Costing Variant Issues: The costing variant used may not be configured properly to handle the valuation strategy.
  Missing Cost Component Structure: The cost component structure may not be set up correctly or may be missing for the material.
  Material Master Data Issues: There could be inconsistencies or missing data in the material master record, such as the valuation class or price control indicator.
  Plant-Specific Settings: The settings for the specific plant may not align with the requirements for the material costing.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify the valuation class and price control indicator.
  Ensure that the valuation strategy is correctly defined for the material in the relevant plant.
  
  
  
  Review Costing Variant:
  
  Check the costing variant settings (transaction code OKKN) to ensure that it is configured to use the correct valuation strategy.
  Make sure that the costing variant is assigned to the appropriate costing run.
  
  
  
  Validate Cost Component Structure:
  
  Ensure that the cost component structure is defined and assigned correctly (transaction code OKTZ).
  Check if the cost component structure is compatible with the valuation strategy being used.
  
  
  
  Check Plant-Specific Settings:
  
  Review the plant-specific settings in the configuration (transaction code OX10) to ensure that they are set up correctly for the material.
  
  
  
  Re-run the Costing:
  
  After making the necessary adjustments, re-run the costing process to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  OKKN: Costing Variants
  OKTZ: Cost Component Structure
  OX10: Plant Maintenance
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on material valuation and costing processes.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the CK193 error.
  
  
  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 Controlling and Material Management.