How To Fix CK366 - Select at least one price to be updated

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 366

• Message text: Select at least one price to be updated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK366 - Select at least one price to be updated ?

  The SAP error message CK366 ("Select at least one price to be updated") typically occurs in the context of the Material Ledger or when performing a price update in the Costing module. This error indicates that the system requires at least one price to be selected for updating, but none has been selected.
  Cause:
  
  No Price Selected: The user has not selected any price for updating in the transaction.
  Incorrect Configuration: The configuration settings for the Material Ledger or costing may not be set up correctly.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect price records.
  
  Solution:
  
  Select a Price: Ensure that you select at least one price from the available options in the transaction. This could be a standard price, moving average price, or any other relevant price type.
  Check Configuration: Review the configuration settings for the Material Ledger and ensure that all necessary settings are correctly defined.
  Review Data: Check the data for the material in question to ensure that there are valid price records available for selection.
  Transaction Steps: If you are in a specific transaction (like CK11N, CK40N, etc.), ensure that you are following the correct steps to select and update prices.
  User Authorization: Ensure that you have the necessary authorizations to perform price updates.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to costing and price updates include CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and CK24 (Display Cost Estimate).
  Material Ledger: If you are using the Material Ledger, ensure that it is activated for the relevant materials and that the necessary settings are in place.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  Documentation: Refer to SAP documentation or help files for detailed guidance on the costing process and how to handle price updates.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.