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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 230
Message text: Costing item has no material or price
Costing item &v2& contains neither a material nor a price. A possible
cause is that the BOM contains a non-stock material without a price.
The system cannot determine a value for the item.
Notify your system administrator.
Error message extract from SAP system. Copyright SAP SE.
CK230
- Costing item has no material or price ?The SAP error message CK230 ("Costing item has no material or price") typically occurs during the costing process in SAP, particularly when trying to perform a cost estimate for a material or product. This error indicates that the system cannot find the necessary material or price information for the item being processed.
Causes:
- Missing Material Master Data: The material may not be created in the system, or it may not be properly set up in the material master.
- Missing Price Control: The material may not have a valid price control indicator (e.g., moving average price or standard price) set in the material master.
- Inactive or Incorrect Valuation Class: The valuation class assigned to the material may not be active or may not correspond to any valid account determination.
- Costing Variant Issues: The costing variant being used may not be configured correctly, or it may not include the necessary settings for the material.
- Missing Costing Data: The material may not have any costing data maintained in the system, such as a cost estimate or price.
- Incorrect Plant or Company Code: The material may not be available in the specified plant or company code.
Solutions:
Check Material Master: Verify that the material exists in the system and that all necessary data is maintained in the material master (transaction code MM03).
- Ensure that the material is created in the relevant plant and has a valid valuation class.
- Check the price control indicator and ensure it is set correctly.
Maintain Costing Data: If the material is missing costing data, you may need to create a cost estimate for the material using transaction CK11N (Create Cost Estimate with Quantity Structure) or CK40N (Mass Change of Cost Estimates).
Review Costing Variant: Check the costing variant being used to ensure it is configured correctly and includes the necessary settings for the material.
Check Valuation Class: Ensure that the valuation class assigned to the material is active and correctly set up in the account determination.
Validate Plant and Company Code: Ensure that the material is available in the specified plant and company code. You can check this in the material master data.
Run Costing Run: If the material is newly created, ensure that you run the costing run to update the costing data.
Related Information:
By following these steps, you should be able to identify the root cause of the CK230 error and implement the necessary solutions to resolve it.
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