How To Fix CK200 - Error during transaction call from func. module CK_F_PC_MATERIAL_CHECK

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 200

• Message text: Error during transaction call from func. module CK_F_PC_MATERIAL_CHECK

What causes this issue?

The costing view for material &V1& in plant &V2& could not be set.

How to fix this error?

Notify your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK200 - Error during transaction call from func. module CK_F_PC_MATERIAL_CHECK ?

  The SAP error message CK200, which occurs during the transaction call from the function module CK_F_PC_MATERIAL_CHECK, typically indicates an issue related to material master data or the configuration of the costing process in SAP. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Material Master Issues: The material in question may not be set up correctly in the material master. This could include missing data in the accounting view or the costing view.
  Costing Variant Configuration: The costing variant used for the material may not be configured properly, leading to issues during the costing process.
  Missing or Incomplete Data: Required fields in the material master or related configuration may be missing or incomplete.
  Locked or Inactive Materials: The material may be locked or inactive, preventing the costing process from proceeding.
  Authorization Issues: The user may not have the necessary authorizations to access the material or perform the costing transaction.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction MM03) and verify that all necessary views (especially accounting and costing views) are correctly filled out.
  Ensure that the material is active and not marked for deletion.
  
  
  
  Review Costing Variant:
  
  Check the configuration of the costing variant (transaction OKKN) to ensure it is set up correctly for the materials being processed.
  Make sure that the costing variant is assigned to the appropriate valuation area.
  
  
  
  Validate Required Fields:
  
  Ensure that all required fields in the material master and related configuration are filled out correctly.
  
  
  
  Check Material Status:
  
  Verify that the material is not locked or inactive. You can check this in the material master or by using transaction MM02.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the transaction. This can be checked with the security team or by reviewing the user's roles and authorizations.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the function module CK_F_PC_MATERIAL_CHECK to identify the specific point of failure. This may require assistance from a developer or SAP Basis team.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  OKKN: Costing Variants
  CK11N: Create Cost Estimate
  CK40N: Execute Costing Run
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the CK200 error. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to material costing and the specific function module to understand its requirements and limitations.
  
  
  If the error persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.