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

CK219 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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