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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 241
Message text: Value of cost component split is less than zero
The <DS:GLOS.cost_of_goods_manufactured>cost of goods manufactured</>
of the main product was more than compensated for by a by-product
because of a combination in the <DS:GLOS.quantity_structure>quantity
structure</> or because of an unrealistically high valuation price.
Because negative <DS:GLOS.cost_component_split>cost component splits</>
are not allowed in the system, the cost estimate is not saved.
Check the <DS:GLOS.bill_of_material>BOM</> for this material.
Check the valuation price of the by-product.
Error message extract from SAP system. Copyright SAP SE.
CK241
- Value of cost component split is less than zero ?The SAP error message CK241, which states "Value of cost component split is less than zero," typically occurs during the costing process in SAP, particularly when dealing with cost component splits in product costing. This error indicates that the system has encountered a situation where the total value of a cost component split is negative, which is not permissible.
Causes:
- Incorrect Cost Component Configuration: The cost components may not be set up correctly in the system, leading to negative values.
- Data Entry Errors: Manual entries during the costing process may have resulted in negative values being assigned to cost components.
- Costing Variants: The costing variant used may not be configured properly, leading to incorrect calculations.
- Material Master Data Issues: Incorrect or incomplete data in the material master can lead to erroneous cost calculations.
- Costing Run Issues: If a costing run is interrupted or not executed properly, it may lead to inconsistencies in cost component values.
Solutions:
- Review Cost Component Structure: Check the configuration of the cost components in the controlling area. Ensure that all components are set up correctly and that their values are appropriate.
- Check Costing Variants: Verify the settings of the costing variant being used. Ensure that it is configured to handle the cost components correctly.
- Validate Material Master Data: Review the material master data for the affected materials. Ensure that all relevant fields are filled out correctly and that there are no inconsistencies.
- Re-run Costing: If the error occurred during a costing run, try re-running the costing process after correcting any identified issues.
- Analyze Costing Results: Use transaction CK13N (Display Material Costing) to analyze the costing results and identify where the negative values are coming from.
- Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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