Do you have any question about this error?
Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 295
Message text: Valuation strategy & rejected by activity valuation
Price strategy &v1& is not allowed for the application. It is not
possible to find average standard rates with an actual cost estimate.
Error message extract from SAP system. Copyright SAP SE.
CK295
- Valuation strategy & rejected by activity valuation ?The SAP error message CK295, which states "Valuation strategy & rejected by activity valuation," typically occurs in the context of product costing and material valuation in SAP. This error indicates that the system has encountered an issue with the valuation strategy defined for a material or product, particularly when it comes to activity-based costing.
Cause:
Valuation Strategy Configuration: The valuation strategy for the material may not be correctly configured in the system. This could be due to missing or incorrect settings in the material master or in the costing variant.
Activity Type Assignment: The activity types assigned to the cost center may not be properly defined or may not match the requirements of the valuation strategy.
Costing Variant Settings: The costing variant used for the valuation may not allow for activity-based costing, or it may not be set up to handle the specific scenario being processed.
Missing Master Data: Required master data, such as cost centers, activity types, or cost elements, may be missing or incorrectly maintained.
Solution:
Check Valuation Strategy: Review the valuation strategy assigned to the material in the material master (transaction MM03). Ensure that it is appropriate for the type of costing you are performing.
Review Costing Variant: Go to the costing variant configuration (transaction OKKN) and ensure that the settings allow for activity-based costing. Check if the valuation strategy is correctly defined.
Validate Activity Types: Ensure that the activity types used in the cost center are correctly defined and assigned. You can check this in the cost center master data (transaction KS03).
Check Master Data: Verify that all necessary master data is in place and correctly configured. This includes cost centers, activity types, and cost elements.
Run Costing Again: After making the necessary adjustments, try running the costing process again to see if the error persists.
Consult Documentation: If the issue continues, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
Related Information:
Transaction Codes:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for "CK295" in the SAP Support Portal.
Community Forums: Consider visiting SAP Community forums or other SAP-related discussion platforms for insights from other users who may have encountered similar issues.
By following these steps, you should be able to identify and resolve the cause of the CK295 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
CK294
Allowance for release not made for costing variant &1 in company code &3
What causes this issue? You are attempting to release materials using costing variant &V1& (and therefore valuation variant &V2&) in ...
CK293
Marking authorization for costing variant &1 not granted
What causes this issue? Marking was not allowed for costing variant &V1&, company code &v2&, costing version &v3&, and postin...
CK296
Enter BOM usage for alternative BOM &
What causes this issue? Entering the alternative BOM &V1& only makes sense when the BOM application is also entered.How to fix this error? E...
CK297
No selection ID & for task list selection
What causes this issue? The selection ID &V1& used for costing with quantity structure for determining the alternative routings automatically...
Click on this link to search all SAP messages.