How To Fix CK277 - No materials selected

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 277

• Message text: No materials selected

What causes this issue?

Due to the <DS:GLOS.3526B726AFAB52B9E10000009B38F974>costing variant</>
used, no materials could be selected for the cost estimate.

System Response

No materials were selected.

How to fix this error?

First, check that the materials you want to cost exist.
Then go into Customizing and check the costing variant, the reference
variant, and the <DS:GLOS.3526B701AFAB52B9E10000009B38F974>transfer
control</>. If the plant changes, a suitable transfer strategy must be
entered in the transfer control belonging to the reference variant.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK277 - No materials selected ?

  The SAP error message CK277 "No materials selected" typically occurs in the context of the Costing (CK) module, particularly when trying to perform a costing run or when executing a transaction that requires the selection of materials for costing purposes. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  
  No Materials in Selection Criteria: The selection criteria defined for the costing run do not match any materials in the system. This could be due to incorrect selection parameters or filters.
  
  
  Material Master Data Issues: The materials you are trying to cost may not be set up correctly in the material master. For example, they may not have a valid costing view or may be marked as inactive.
  
  
  Costing Variant Configuration: The costing variant used may not be configured correctly, leading to no materials being selected for costing.
  
  
  Plant or Company Code Restrictions: The materials may not be assigned to the plant or company code specified in the costing run.
  
  
  Date Restrictions: The costing run may be restricted by date parameters that exclude the materials you are trying to cost.
  
  
  Solutions:
  
  
  Check Selection Criteria: Review the selection criteria you are using for the costing run. Ensure that the parameters (such as material type, plant, and status) are set correctly to include the materials you want to cost.
  
  
  Verify Material Master Data: Go to the material master records and check if the materials have the necessary costing views and are active. Ensure that they are assigned to the correct plant and company code.
  
  
  Review Costing Variant: Check the configuration of the costing variant being used. Ensure that it is set up to include the types of materials you are trying to cost.
  
  
  Adjust Date Parameters: If you are using date parameters in your costing run, make sure they are set to include the relevant periods for the materials.
  
  
  Use Transaction CK11N: If you are trying to perform a single material costing, use transaction CK11N to manually enter the material and see if it can be processed.
  
  
  Check for Authorizations: Ensure that you have the necessary authorizations to access the materials and perform costing.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK40N (Costing Run), CK11N (Single Material Costing), and CK24 (Costing Revaluation).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message CK277.
  Documentation: Review SAP documentation on costing and material management for best practices and troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.