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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 195
Message text: Exception & occurred with material & plant &
The system is attempting to create a material master record for
material &V1& in plant &V2& so that it can carry out costing. When
function module MATERIAL_BDCDATA was called up for material &V1& in
plant &V2&, exception &V3& occurred.
The material is not costed.
Notify your system administrator.
Error message extract from SAP system. Copyright SAP SE.
CK195
- Exception & occurred with material & plant & ?The SAP error message CK195 typically indicates that there is an issue with the costing of a material in a specific plant. This error can occur during various processes, such as when trying to perform a cost estimate or when executing a transaction related to material costing.
Cause:
The CK195 error message can be triggered by several factors, including:
- Missing Master Data: The material master data or the costing variant may not be properly set up.
- Costing Variant Issues: The costing variant used may not be configured correctly or may not exist for the specified material and plant.
- Inconsistent Data: There may be inconsistencies in the data related to the material, such as missing or incorrect valuation classes, price control indicators, or other relevant fields.
- Locked Data: The material or plant may be locked for changes, preventing the costing process from being completed.
- Costing Run Issues: If a costing run is in progress or has not been completed, it may lead to this error.
Solution:
To resolve the CK195 error, you can take the following steps:
Check Material Master Data:
- Ensure that the material master data is complete and correctly maintained for the relevant plant.
- Verify that the valuation class and price control (standard price or moving average price) are set correctly.
Review Costing Variant:
- Check if the costing variant used is correctly configured and is applicable to the material and plant in question.
- Ensure that the costing variant is active and has the necessary settings.
Validate Data Consistency:
- Run consistency checks on the material and costing data to identify any discrepancies.
- Use transaction codes like CK11N (Create Cost Estimate) or CK40N (Costing Run) to check for issues.
Unlock Data:
- If the material or plant is locked, coordinate with your SAP administrator to unlock it.
Check for Open Costing Runs:
- Ensure that there are no open or incomplete costing runs that might be causing the issue.
Consult SAP Notes:
- Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the CK195 error message in SAP.
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