How To Fix CK316 - No entry found for material & and/or plant &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CK - Product Costing Messages

  • Message number: 316

  • Message text: No entry found for material & and/or plant &

  • Show details Hide details
  • What causes this issue?

    The system could not find an entry in the material overview for
    material &v1& and or plant &v2& via set argument you entered.

    How to fix this error?

    If you have already restricted the display of materials for specific
    low-level codes, display the material overview for all low-level codes
    and try to find the entry you require.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CK316 - No entry found for material & and/or plant & ?

    The SAP error message CK316 "No entry found for material & and/or plant &" typically occurs in the context of material valuation or cost calculation processes. This error indicates that the system cannot find a relevant entry for the specified material and/or plant in the relevant master data tables.

    Causes:

    1. Missing Material Master Data: The material may not be created in the system or may not have been extended to the relevant plant.
    2. Missing Costing Data: The material may not have any costing data maintained for the specified plant.
    3. Incorrect Plant or Material Number: The material number or plant specified in the transaction may be incorrect or misspelled.
    4. Inactive or Deleted Records: The material or plant may have been marked as inactive or deleted in the system.
    5. Configuration Issues: There may be issues with the configuration settings related to material valuation or costing.

    Solutions:

    1. Check Material Master: Verify that the material exists in the system and is extended to the relevant plant. You can do this by using transaction code MM03 to display the material master data.
    2. Check Costing Data: Ensure that the costing data for the material is maintained for the specified plant. You can check this using transaction code CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate).
    3. Verify Input Values: Double-check the material number and plant code you are using in the transaction to ensure they are correct.
    4. Create or Extend Material: If the material does not exist for the specified plant, you may need to create it or extend it to the relevant plant using transaction code MM01 (Create Material) or MM02 (Change Material).
    5. Check Configuration: Review the configuration settings related to material valuation and costing to ensure they are set up correctly.

    Related Information:

    • Transaction Codes:
      • MM03: Display Material Master
      • CK11N: Create Cost Estimate
      • CK40N: Change Cost Estimate
      • MM01: Create Material
      • MM02: Change Material
    • Tables:
      • MARA: General Material Data
      • MARC: Plant Data for Material
      • CKMLCR: Material Ledger Document
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.

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