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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 399
Message text: Costing is not allowed for material/PPS status
Material &V2& in plant &V3& has material status &V1&. The setting for
this status is such that costing cannot be carried out.
Check the material status in the costing view and the MRP 1 view in the
master record of material &V2& in plant &V3&. (Field <LS>MAT/PPS
status</>)
Error message extract from SAP system. Copyright SAP SE.
CK399
- Costing is not allowed for material/PPS status ?The SAP error message CK399, which states "Costing is not allowed for material/PPS status," typically occurs when you attempt to perform a costing run for a material that is in a status that does not allow for costing. This can happen for various reasons related to the material's configuration or status in the system.
Causes:
- Material Status: The material may have a status that restricts costing. This could be due to the material being marked as "blocked" or having a specific status that prevents costing.
- PPS (Product Planning Status): The material might be in a Product Planning Status that does not allow for costing. This is often related to the material being in a planning phase or not being fully set up for production.
- Master Data Issues: There may be issues with the material master data, such as missing or incorrect information in the costing view.
- Costing Variant Settings: The costing variant being used may not be configured to allow costing for the specific material type or status.
Solutions:
- Check Material Status: Review the material status in the material master (transaction code MM03). Ensure that the status allows for costing. If necessary, change the status to one that permits costing.
- Review PPS Settings: Check the Product Planning Status of the material. If it is not set up correctly, you may need to adjust it to allow for costing.
- Update Master Data: Ensure that all necessary fields in the material master, especially in the costing view, are filled out correctly. This includes the valuation class, price control, and any other relevant fields.
- Costing Variant Configuration: Review the settings of the costing variant being used. Ensure that it is configured to allow costing for the material type in question.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the material status and costing restrictions.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling and costing within SAP.
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