How To Fix CK290 - Cstg vrnt missing for determ. of purch. req. price for non-stock item

CK290 - Overview

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 290

• Message text: Cstg vrnt missing for determ. of purch. req. price for non-stock item

What causes this issue?

The costing variant controls which purchase price is to be determined
from the material master as a default for the purchase requisition.
There is however no costing variant for order type &v1&.

System Response

The system does not determine an acquisition price.

How to fix this error?

Please enter a costing variant in the order header, or add a costing
variant to the parameters for order type &V1&.

Error message extract from SAP system. Copyright SAP SE.

CK290 - Details

• The SAP error message CK290 indicates that there is a missing costing variant for the determination of the purchase requisition price for a non-stock item. This typically occurs when the system is unable to find the necessary configuration to determine the price for a non-stock material during the purchasing process.
  
  Cause:
  
  Missing Costing Variant: The primary cause of this error is that the costing variant required for the valuation of the non-stock item is not defined in the system.
  
  Configuration Issues: There may be issues in the configuration settings related to material valuation or purchasing.
  Material Master Data: The material master data for the non-stock item may not be properly maintained, leading to the inability to determine the price.
  Purchasing Info Record: If there is no purchasing info record for the non-stock item, the system may not be able to determine the price.
  
  
  Solution:
  
  
  Define Costing Variant:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to