How To Fix CK393 - Special procurement type & ignored for configurable materials

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 393

• Message text: Special procurement type & ignored for configurable materials

What causes this issue?

The configurable material &V2& in plant &V3& is set for special
procurement.

System Response

Special procurement key &V1& is ignored. Material &V2&
is costed in plant &V3& as normal.

How to fix this error?

Check the special procurement key in the material master record.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK393 - Special procurement type & ignored for configurable materials ?

  The SAP error message CK393 ("Special procurement type & ignored for configurable materials") typically occurs in the context of material costing in SAP, particularly when dealing with configurable materials. This error indicates that the system is unable to process the special procurement type for a configurable material in the way that is expected.
  Cause:
  
  Special Procurement Type: The error arises when a special procurement type (like subcontracting, stock transfer, etc.) is assigned to a configurable material. Configurable materials are typically managed differently in terms of costing and procurement.
  Configuration Settings: The configuration settings for the material may not support the special procurement type being used.
  Master Data Issues: There may be inconsistencies or missing data in the material master or the configuration profile that prevent the system from processing the special procurement type.
  
  Solution:
  
  Review Special Procurement Type: Check if the special procurement type assigned to the configurable material is appropriate. If it is not applicable, consider removing or changing it.
  Material Master Data: Ensure that the material master data for the configurable material is correctly set up. This includes checking the configuration profile and ensuring that it aligns with the procurement type.
  Costing Variant: Verify the costing variant being used. Ensure that it is set up to handle configurable materials correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling configurable materials and special procurement types.
  Testing: After making changes, perform a test run to see if the error persists. This can help confirm whether the changes made have resolved the issue.
  
  Related Information:
  
  Configurable Materials: These are materials that can be customized based on specific customer requirements. They are often used in industries like manufacturing where products can be tailored.
  Special Procurement Types: These are used in SAP to define how materials are procured, such as through subcontracting, stock transfers, or other methods.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may not be covered in standard documentation.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), CK11N (Create Cost Estimate), and others that may help in troubleshooting the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.