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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 416
Message text: Material &1 in plant &2 has costing number &3
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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CK416
- Material &1 in plant &2 has costing number &3 ?The SAP error message CK416 indicates that there is an issue with the costing data for a material in a specific plant. The message typically reads: "Material &1 in plant &2 has costing number &3." This error usually arises during the costing process, particularly when trying to perform a cost estimate for a material that has not been properly set up or has missing or incorrect costing information.
Causes:
- Missing Costing Data: The material may not have a costing view set up in the material master.
- Inactive Costing: The costing version may be inactive or not properly configured.
- Costing Type Issues: The costing type may not be defined for the material or plant.
- Incorrect Plant Assignment: The material may not be assigned to the correct plant or may not exist in the specified plant.
- Costing Run Not Executed: The costing run for the material may not have been executed, or the results may not have been saved.
Solutions:
- Check Material Master: Go to the material master (transaction code MM03) and verify that the costing view is properly maintained for the material in the specified plant.
- Activate Costing Version: Ensure that the costing version you are trying to use is active. You can check this in the transaction code OKKN.
- Define Costing Type: Make sure that the costing type is defined for the material and plant in the configuration settings.
- Verify Plant Assignment: Confirm that the material is correctly assigned to the plant in question. If not, you may need to create or adjust the material master record.
- Execute Costing Run: If the costing run has not been executed, perform the costing run using transaction code CK40N or CK11N, depending on your requirements.
- Check for Errors in Costing: Review any previous costing runs for errors that may have prevented the costing from being saved.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the CK416 error message in SAP.
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