How To Fix CK403 - Material price costing carried out for co-product & in plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 403

• Message text: Material price costing carried out for co-product & in plant &

What causes this issue?

Material &V1& in plant &V2& is defined as a
<DS:GLOS.co-product>co-product</> in the <LS>MRP 2</> view of the
material master record.

System Response

When costing co-products, the system uses a price according to the
price strategy in the material master record, or from a
<DS:GLOS.cost-estimate_without_quantity_structure>cost estimate without
quantity structure</> that already exists.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK403 - Material price costing carried out for co-product & in plant & ?

  The SAP error message CK403 indicates that there is an issue with the material price costing for co-products in a plant. This error typically arises during the costing run when the system encounters problems related to the configuration or data associated with co-products and by-products in the costing process.
  Cause:
  
  Co-Product Configuration: The co-products may not be properly configured in the system. This includes missing or incorrect settings in the material master or the production process.
  Costing Variant Issues: The costing variant used may not be set up to handle co-products correctly.
  Missing Master Data: There may be missing or incorrect master data for the materials involved in the costing run.
  Plant-Specific Settings: The plant settings may not be correctly defined for handling co-products.
  Costing Run Parameters: The parameters set for the costing run may not be appropriate for the materials being processed.
  
  Solution:
  
  Check Co-Product Configuration: Ensure that the co-products are correctly defined in the material master. Verify that the relevant settings for co-products and by-products are in place.
  Review Costing Variant: Check the costing variant being used to ensure it is configured to handle co-products. You may need to adjust the settings to include co-products in the costing process.
  Validate Master Data: Ensure that all necessary master data for the materials involved is complete and accurate. This includes checking the material master records and any related BOMs (Bill of Materials).
  Examine Plant Settings: Review the plant-specific settings to ensure they are configured to handle co-products appropriately.
  Adjust Costing Run Parameters: If necessary, modify the parameters for the costing run to ensure they align with the requirements for co-products.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CK11N (Create Cost Estimate with Quantity Structure) or CK40N (Costing Run) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to co-products and costing.
  Documentation: Review SAP documentation on co-products and costing to ensure compliance with best practices.
  Testing: After making changes, perform a test costing run to verify that the issue has been resolved.
  
  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.