How To Fix CK361 - Value of costing item & in itemization is 0

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 361

• Message text: Value of costing item & in itemization is 0

What causes this issue?

The cost estimate contains an item with &V2&, which although having no
errors was costed with a value of zero.

How to fix this error?

Check the item with number &V1& in the itemization of the assembly
concerned.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK361 - Value of costing item & in itemization is 0 ?

  The SAP error message CK361, which states "Value of costing item & in itemization is 0," typically occurs during the costing process in SAP, particularly when dealing with product costing or cost estimates. This error indicates that the system has encountered a costing item that has a value of zero, which is not acceptable in the context of the costing process.
  Causes:
  
  Missing or Incorrect Data: The costing item may not have been properly defined or may be missing necessary data, leading to a zero value.
  Costing Variants: The costing variant used may not be set up correctly, causing certain cost components to not be calculated.
  Material Master Data: The material master data may not be complete or may have incorrect settings, leading to zero values in the costing itemization.
  Costing Run Issues: If the costing run was interrupted or not executed properly, it may result in incomplete costing data.
  Incorrect Activity Types: If activity types or cost centers are not correctly assigned or have no planned costs, this can lead to zero values.
  
  Solutions:
  
  Check Material Master Data: Ensure that the material master data is complete and correctly configured. Check the costing views and ensure that all necessary fields are filled out.
  Review Costing Variant: Verify that the costing variant being used is set up correctly. Check the configuration for the costing variant to ensure that all necessary cost components are included.
  Run Costing Again: If the costing run was interrupted, try running it again to see if the issue resolves itself.
  Analyze Costing Items: Use transaction CK11N (Create Cost Estimate) or CK40N (Costing Run) to analyze the costing items and identify which specific item is causing the issue.
  Check Activity Types and Cost Centers: Ensure that all activity types and cost centers are correctly assigned and have planned costs associated with them.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CK24 (Display Cost Estimate).
  Costing Configuration: Understanding the configuration of costing variants, cost components, and material master data is crucial for troubleshooting this error.
  SAP Documentation: Refer to SAP Help documentation for detailed information on product costing and error messages related to costing.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP costing processes.