How To Fix CK375 - No cost estimate found for material item & in itemization

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 375

• Message text: No cost estimate found for material item & in itemization

What causes this issue?

The system could not find a cost estimate for material item &V1& in the
itemization of material &V2& in plant &V3&.
It is possible that the cost estimate for this material has been
deleted.

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?

You can display the costs for this material referenced to cost
component view &v4&.
The costs for material item &v1& correspond to the cost component view
in the costing type in Customizing for Product Cost Controlling. If the
costing type does not contain a cost component view, the system
displays the costs for the cost components that are flagged as being
relevant to stock valuation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK375 - No cost estimate found for material item & in itemization ?

  The SAP error message CK375 ("No cost estimate found for material item & in itemization") typically occurs in the context of cost accounting and material valuation. This error indicates that the system could not find a valid cost estimate for a specific material item when trying to perform a cost calculation or when processing a cost object.
  Causes:
  
  Missing Cost Estimate: The most common cause is that there is no cost estimate available for the specified material in the relevant valuation area or period.
  Incorrect Valuation Class: The material may be assigned to a valuation class that does not have a corresponding cost estimate.
  Costing Variant Issues: The costing variant used may not be set up correctly or may not include the necessary parameters to generate a cost estimate.
  Inactive Costing: The cost estimate may be inactive or not released for the relevant period.
  Material Master Data Issues: The material master data may not be properly maintained, leading to missing or incorrect cost information.
  
  Solutions:
  
  
  Create or Update Cost Estimate:
  
  Go to the transaction code CK11N (Create Cost Estimate) to create a new cost estimate for the material.
  Ensure that the cost estimate is marked as active and released.
  
  
  
  Check Valuation Class:
  
  Verify that the material is assigned to the correct valuation class in the material master (transaction code MM02).
  Ensure that the valuation class is linked to the appropriate cost estimate.
  
  
  
  Review Costing Variant:
  
  Check the costing variant settings in transaction code OKKN to ensure that it is configured correctly for the materials you are working with.
  
  
  
  Check Material Master Data:
  
  Review the material master data for completeness and accuracy, especially the accounting views.
  Ensure that the material is set up for costing and that all necessary fields are filled out.
  
  
  
  Run Costing Run:
  
  If applicable, run a costing run for the relevant period to generate the cost estimates for materials.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configurations related to your organization's setup.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CK11N: Create Cost Estimate
  CK40N: Change Cost Estimate
  MM02: Change Material Master
  OKKN: Costing Variants
  
  
  
  Costing Types: Understand the different types of costing (e.g., standard costing, actual costing) and how they apply to your materials.
  
  
  Costing Sheets: Familiarize yourself with costing sheets and how they influence the calculation of costs.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to cost estimates.
  
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.