How To Fix CK319 - Material & in plant & has no costing status

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 319

• Message text: Material & in plant & has no costing status

What causes this issue?

Material &V1& plant &V2& has no costing status.

System Response

Marking will not be possible.

How to fix this error?

Differentiate between the following cases:
The material still has to be costed
Carry out a cost estimate for this material.
The material cannot be costed
The <DS:GLOS.material_type>material type</> and the costing view of the
material master determine whether a material can be costed.
<DS:TRAN.MM02>Change material master</>
The material is configurable and cannot be marked.
Check whether a stock type should be created for this material.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK319 - Material & in plant & has no costing status ?

  The SAP error message CK319 indicates that a material in a specific plant does not have a costing status. This typically occurs during the costing process when the system is unable to find the necessary costing information for the material in question. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Material Not Costed: The material may not have been costed yet, meaning that no costing data has been created for it in the system.
  Costing Status: The material may have a costing status that prevents it from being used in the costing run. This could be due to it being marked as "not relevant for costing" or similar settings.
  Plant-Specific Issues: The material may not be set up correctly for the specific plant, leading to missing costing information.
  Master Data Issues: There may be issues with the material master data, such as missing views or incorrect settings.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and check the costing views for the material in the relevant plant.
  Ensure that the costing view is maintained and that the material is marked as relevant for costing.
  
  
  
  Costing Run:
  
  If the material has not been costed, you need to perform a costing run. Use transaction CK40N (Costing: Create/Change) to create a costing for the material.
  Ensure that the costing variant is correctly set up and that the necessary parameters are defined.
  
  
  
  Review Costing Status:
  
  Check the costing status of the material using transaction CK11N (Create Cost Estimate with Quantity Structure) or CK24 (Display Cost Estimate).
  If the costing status is incorrect, you may need to change it or re-cost the material.
  
  
  
  Check Plant Settings:
  
  Ensure that the material is correctly assigned to the plant and that all necessary settings are in place for that plant.
  Verify that the material is not marked as "not relevant for costing" in the material master.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for additional guidance on costing and material setup.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  CK40N: Costing: Create/Change
  CK11N: Create Cost Estimate with Quantity Structure
  CK24: Display Cost Estimate
  
  
  
  Costing Variants: Ensure that the costing variant used is appropriate for the material and plant.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to view and change material costing data.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to costing and this error message.
  
  
  By following these steps, you should be able to resolve the CK319 error and ensure that the material has the appropriate costing status in the system.