How To Fix CK218 - No cost component split exists for material & in plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 218

• Message text: No cost component split exists for material & in plant &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK218 - No cost component split exists for material & in plant & ?

  The SAP error message CK218 "No cost component split exists for material & in plant &" typically occurs in the context of cost accounting and material valuation. This error indicates that the system cannot find a cost component split for the specified material in the specified plant. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Missing Cost Component Split: The primary reason for this error is that the cost component split has not been defined for the material in the specified plant. This can happen if the material has not been properly set up in the system for cost accounting.
  
  
  Incorrect Configuration: The configuration settings for cost component splits may not be correctly set up in the controlling area or the material master.
  
  
  Material Type: The material type may not be configured to allow for cost component splits.
  
  
  Valuation Class: The valuation class assigned to the material may not be linked to a cost component split.
  
  
  Solutions:
  
  
  Define Cost Component Split:
  
  Go to the transaction code OKTZ (Cost Component Split) and check if a cost component split exists for the material and plant in question.
  If it does not exist, you will need to create one. This involves defining the cost components and assigning them to the relevant cost elements.
  
  
  
  Check Material Master:
  
  Use transaction code MM03 to display the material master data.
  Ensure that the material is set up correctly for the relevant plant and that the valuation type is appropriate.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the controlling area (transaction code OKKP) to ensure that cost component splits are enabled.
  Verify that the valuation class is correctly assigned to the material type.
  
  
  
  Costing Variant:
  
  Ensure that the costing variant being used allows for cost component splits. You can check this in the configuration settings for costing variants (transaction code OKKN).
  
  
  
  Re-run Costing:
  
  After making the necessary changes, re-run the costing for the material using transaction code CK11N (Create Cost Estimate with Quantity Structure) or CK40N (Change Cost Estimate).
  
  
  
  Related Information:
  
  Cost Component Split: This is a method used in SAP to break down the total cost of a product into its individual components (e.g., material costs, labor costs, overhead costs).
  Material Valuation: Understanding how materials are valued in SAP is crucial for accurate costing and financial reporting.
  Controlling Area: This is an organizational unit in SAP that represents a closed system used for cost accounting purposes.
  
  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.