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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 221
Message text: Material & in plant & has no accounting view
Material &V1& in plant &V2& has no accounting data.
The system cannot cost a material that has a value of zero.
If a production order or process order is being costed, no credit line
is written.
Create an accounting view in the material master record.
<DS:TRAN.MM01>Create material master record</>
User-defined error management enables you to change the message
category and hence the costing status. For example, you can create a
warning message from the predefined error message.
Error message extract from SAP system. Copyright SAP SE.
CK221
- Material & in plant & has no accounting view ?The SAP error message CK221 indicates that a material in a specific plant does not have an accounting view. This error typically arises when you are trying to perform a transaction that requires the accounting view of a material master record, but that view has not been created or is incomplete.
Cause:
- Missing Accounting View: The most common cause of this error is that the accounting view of the material master has not been created for the specified plant.
- Incomplete Data: The accounting view may exist, but it could be incomplete or not properly configured.
- Material Type Restrictions: Certain material types may not require an accounting view, leading to this error if the system expects one.
- Plant-Specific Issues: The error may also occur if the material is not properly assigned to the plant in question.
Solution:
To resolve the CK221 error, follow these steps:
Check Material Master Record:
- Go to transaction code
MM03
(Display Material) and enter the material number and plant.- Check if the accounting view (view 1) is present. If it is missing, you will need to create it.
Create or Update Accounting View:
- If the accounting view is missing, go to transaction code
MM01
(Create Material) orMM02
(Change Material).- Select the appropriate material type and views, including the accounting view.
- Enter the necessary data for the accounting view and save the changes.
Verify Material Type:
- Ensure that the material type you are using supports the accounting view. You can check this in the configuration settings (transaction code
OMH1
).Check Plant Assignment:
- Ensure that the material is correctly assigned to the plant. You can verify this in the material master record.
Consult Documentation:
- If you are unsure about the required fields in the accounting view, refer to SAP documentation or consult with your SAP functional consultant.
Related Information:
MM01
: Create MaterialMM02
: Change MaterialMM03
: Display MaterialMM04
: Display Material ChangesBy following these steps, you should be able to resolve the CK221 error and ensure that the material has the required accounting view for the specified plant.
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