How To Fix CK367 - Make either all entries or no entries for the planned price

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 367

• Message text: Make either all entries or no entries for the planned price

What causes this issue?

If you set this indicator for a planned price, you also have to
specify the validity date and the view.
If you do not set this indicator for a planned price, do not enter a
validity date or a view.

System Response

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

How to fix this error?

Check your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK367 - Make either all entries or no entries for the planned price ?

  The SAP error message CK367 ("Make either all entries or no entries for the planned price") typically occurs in the context of product costing, particularly when you are trying to maintain or update planned prices for materials in the system. This error indicates that there is an inconsistency in the entries made for planned prices, where some entries are filled while others are left blank.
  Cause:
  The error arises when you attempt to enter planned prices for a material in a way that does not conform to the expected input format. Specifically, it occurs when:
  
  You have entered some planned prices for certain periods or conditions but have left others blank.
  The system expects either all planned price fields to be filled or none at all.
  
  Solution:
  To resolve this error, you should ensure that you either:
  
  Fill in all planned price fields: Make sure that if you are entering planned prices for a material, you provide values for all relevant periods or conditions.
  Leave all planned price fields blank: If you do not want to set any planned prices, ensure that all fields are left empty.
  
  Steps to Resolve:
  
  Access the relevant transaction: Go to the transaction where you are encountering the error (e.g., CK11N for cost estimate, CK40N for price changes).
  Review the planned price entries: Check the planned price fields and ensure that they are consistently filled or left blank.
  Correct the entries: Either fill in all necessary fields or clear all fields as per your requirement.
  Save your changes: After making the necessary adjustments, save your changes and check if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Price), and CK24 (Display Cost Estimate).
  Material Master Data: Ensure that the material master data is correctly set up, as inconsistencies in the master data can also lead to errors in costing.
  User Authorization: Ensure that you have the necessary authorizations to make changes to planned prices in the system.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.