How To Fix CK400 - Material &1: No plant maintained for special procurement type

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 400

• Message text: Material &1: No plant maintained for special procurement type

What causes this issue?

The material master record of material &v1& contains a
<DS:GLOS.special_procurement_type>special procurement type</> in the
<ZH>Costing</> or <ZH>MRP 1</> views that is not assigned to a plant.

System Response

No cost estimate will be transferred.

How to fix this error?

In Customizing for Materials Management, you can assign this special
procurement type to a plant.
<DS:TRAN.OMD9>Change special procurement type</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK400 - Material &1: No plant maintained for special procurement type ?

  The SAP error message CK400 indicates that there is an issue with the material configuration in relation to special procurement types. Specifically, it means that the system cannot find a plant associated with the specified special procurement type for the material in question.
  Cause:
  
  Missing Plant Assignment: The material does not have a plant assigned for the specified special procurement type.
  Incorrect Special Procurement Type: The special procurement type may not be correctly defined or may not be applicable for the material.
  Master Data Issues: There may be issues with the material master data, such as missing or incomplete information.
  Configuration Issues: The configuration settings for special procurement types may not be set up correctly in the system.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check if the plant is assigned for the relevant special procurement type.
  Ensure that the plant is correctly maintained in the material master for the relevant views (e.g., MRP, Purchasing).
  
  
  
  Maintain Plant for Special Procurement:
  
  If the plant is missing, you can add it by using transaction code MM01 (Create Material) or MM02 (Change Material) and navigate to the relevant views to maintain the plant assignment.
  
  
  
  Review Special Procurement Type:
  
  Check the special procurement type settings in the configuration (transaction code SPRO) to ensure that it is correctly defined and applicable for the material.
  Ensure that the special procurement type is valid for the material and that the necessary settings are in place.
  
  
  
  Check Configuration Settings:
  
  Review the configuration for special procurement types in the system to ensure that they are set up correctly. This can include settings for stock transfer, consignment, subcontracting, etc.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how to configure special procurement types and maintain material master data.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  SPRO: Customizing Implementation Guide
  
  
  Special Procurement Types: These can include various types such as consignment, subcontracting, stock transfer, etc. Each type may have specific requirements for plant assignments.
  Material Master Views: Ensure that the relevant views (e.g., MRP, Purchasing) are correctly maintained for the material in question.
  
  By following these steps, you should be able to resolve the CK400 error and ensure that the material is correctly configured for the specified special procurement type.