How To Fix CK357 - Transfer costing with status & exists for material & in plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 357

• Message text: Transfer costing with status & exists for material & in plant &

What causes this issue?

The system could only find a cost component split that had errors
(status &V1&) when carrying out time-based and variant-based transfer
for material &V2& in plant &V3&.

System Response

This cost component split is not taken. Instead, the system valuates
the material using the price in the material master record. This price
is included as the result in cost rollup.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK357 - Transfer costing with status & exists for material & in plant & ?

  The SAP error message CK357 indicates that there is an issue with transfer costing for a specific material in a particular plant. This error typically arises when there is an inconsistency or a missing configuration related to the costing process for the material in question.
  Cause:
  
  Material Status: The material may have a status that prevents it from being processed for costing. This could be due to the material being marked as inactive or having a blocked status.
  Costing Variant Issues: The costing variant used for the material may not be properly configured or may not exist.
  Missing Master Data: Required master data for the material, such as cost estimates or valuation data, may be missing or incomplete.
  Plant-Specific Settings: There may be plant-specific settings that are not correctly configured, leading to issues in the costing process.
  Transfer Pricing Configuration: If transfer pricing is involved, there may be issues with the configuration of transfer pricing settings.
  
  Solution:
  
  Check Material Status: Verify the status of the material in the material master (transaction code MM03). Ensure that it is active and not blocked for costing.
  Review Costing Variant: Check the costing variant settings in the configuration (transaction code OKKN) to ensure that it is correctly set up for the material and plant.
  Complete Master Data: Ensure that all necessary master data for the material is complete, including cost estimates and valuation data. You can use transaction CK11N to create or check cost estimates.
  Validate Plant Settings: Review the plant-specific settings in the configuration to ensure that they are correctly set up for the material.
  Transfer Pricing Configuration: If applicable, review the transfer pricing configuration to ensure that it is set up correctly.
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  CK11N: Create Cost Estimate
  OKKN: Costing Variants
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation related to costing and material management for further insights into the configuration and processes involved.
  
  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 assistance.