Do you have any question about this error?
Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 222
Message text: External operation & / & has no price
The routing of the material you are attempting to cost has no price for
external operation &v1& or suboperation &v2&.
The operation cannot be costed.
Look at the costing log. It will show the material affected.
Enter a price in the routing for operation &v1& or suboperation &v2&.
Error message extract from SAP system. Copyright SAP SE.
CK222
- External operation & / & has no price ?The SAP error message CK222 indicates that there is an issue with the pricing of an external operation in a cost estimate. Specifically, it means that the external operation you are trying to use does not have a price assigned to it in the system. This can occur in various scenarios, such as when creating a cost estimate for a product that includes external services or operations.
Cause:
- Missing Price in Master Data: The external operation (e.g., a service or activity) does not have a price defined in the relevant master data (e.g., service master, activity type).
- Incorrect Configuration: The configuration for the cost estimate may not be set up correctly, leading to the system not being able to find the price for the external operation.
- Missing Validity Period: The price may exist, but it is not valid for the period in which you are trying to create the cost estimate.
- Incorrect Costing Variant: The costing variant being used may not be configured to include external operations or may not have the necessary settings to retrieve the price.
Solution:
Check Master Data:
- Go to the relevant master data (e.g., service master or activity type) and ensure that a price is defined for the external operation.
- If the price is missing, you will need to create or update the master data to include the necessary pricing information.
Review Costing Variant:
- Check the costing variant being used for the cost estimate. Ensure that it is configured to include external operations and that all necessary settings are in place.
Validate Validity Period:
- Ensure that the price defined for the external operation is valid for the period in which you are trying to create the cost estimate. If the price is not valid, you may need to adjust the validity dates.
Consult Configuration:
- If you suspect that the issue is related to configuration, consult with your SAP configuration team to ensure that the settings for external operations and pricing are correctly set up.
Use Transaction Codes:
- You can use transaction codes like
CK11N
(Create Cost Estimate) orCK40N
(Change Cost Estimate) to review the details of the cost estimate and identify where the issue lies.Related Information:
By following these steps, you should be able to identify the cause of the CK222 error and implement the necessary solutions to resolve it.
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