How To Fix CK219 - No itemization exists for material & in plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 219

• Message text: No itemization exists for material & in plant &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK219 - No itemization exists for material & in plant & ?

  The SAP error message CK219 "No itemization exists for material & in plant &" typically occurs in the context of cost calculations or when trying to perform a cost estimate for a material in a specific plant. This error indicates that the system cannot find the necessary itemization data for the specified material in the specified plant.
  Causes:
  
  Missing Itemization Data: The most common cause is that the itemization data for the material in the specified plant has not been created or is incomplete.
  Incorrect Material or Plant: The material number or plant specified in the transaction may be incorrect or does not exist in the system.
  Costing Variant Issues: The costing variant being used may not be set up correctly to retrieve the necessary itemization data.
  Master Data Issues: There may be issues with the material master data, such as missing views or incorrect settings.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and verify that the material exists in the specified plant.
  Ensure that all necessary views (e.g., Accounting, Costing) are maintained.
  
  
  
  Create or Update Itemization:
  
  If itemization data is missing, you may need to create it. This can be done through the cost estimate process (transaction code CK11N for creating a cost estimate).
  Ensure that the itemization is correctly defined for the material in the plant.
  
  
  
  Verify Costing Variant:
  
  Check the costing variant settings (transaction code OKKN) to ensure that it is configured to allow for itemization.
  Make sure that the costing variant is assigned to the appropriate valuation area.
  
  
  
  Check for Configuration Issues:
  
  Review the configuration settings related to costing and itemization in the SAP system. This may involve consulting with your SAP configuration team.
  
  
  
  Run Cost Estimate Again:
  
  After making the necessary corrections, try running the cost estimate again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  CK11N: Create Cost Estimate with Quantity Structure
  CK40N: Change Cost Estimate
  OKKN: Maintain Costing Variants
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes using the SAP Support Portal.
  
  
  Documentation: Refer to SAP documentation for detailed information on costing and itemization processes.
  
  
  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 (CO) or material management (MM) for further assistance.