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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 432
Message text: Not all materials in costing level & costed
You have specified that you want to execute the costing run in parallel
mode. In this mode, the system allocates the individual costing levels
to different processors. If a system error occurs on a processor, the
system will attempt to use a different processor for those materials.
In the present case, an error ocurred on the second processing attempt,
the last time in destination &V2&. Part of costing level &V1& could
therefore not be costed. The system supplied the following error
description:
"&V3&".
The system terminated the costing run at this point. The costing
results for lower costing levels were already saved.
Execute the costing run again for costing level &V1&.
Execute the costing run for all costing levels above it.
Error message extract from SAP system. Copyright SAP SE.
CK432
- Not all materials in costing level & costed ?The SAP error message CK432 indicates that not all materials in the costing level have been costed. This typically occurs during the costing run in the Controlling (CO) module, particularly when using the product costing functionality. Here’s a breakdown of the cause, potential solutions, and related information for this error:
Cause:
- Incomplete Costing Data: Some materials may not have been assigned a valid costing variant or may not have the necessary master data (like BOMs, routings, etc.) set up.
- Costing Run Issues: The costing run may have been interrupted or not executed for all materials.
- Material Status: Some materials may be in a status that prevents them from being costed (e.g., blocked for costing).
- Costing Variant Configuration: The costing variant may not be configured correctly to include all relevant materials.
- Missing Master Data: Required master data for certain materials may be missing or incomplete, such as missing BOMs or routing information.
Solutions:
- Check Material Master Data: Ensure that all materials in the costing level have complete and accurate master data. This includes checking the material type, valuation class, and ensuring that they are not blocked for costing.
- Run Costing for All Materials: Execute the costing run again, ensuring that all materials are included. You can do this by checking the selection criteria used in the costing run.
- Review Costing Variant Settings: Verify that the costing variant is set up correctly and includes all necessary parameters for the materials you are trying to cost.
- Check for Errors in Previous Runs: Look for any errors or warnings in previous costing runs that may indicate why certain materials were not costed.
- Analyze Costing Levels: Review the costing levels to ensure that all materials are correctly assigned to the appropriate costing level.
- Use CK11N/CK40N: Use transaction codes CK11N (Create Cost Estimate with Quantity Structure) or CK40N (Change Cost Estimate) to manually check and cost the materials that are not costed.
Related Information:
By following these steps, you should be able to identify the root cause of the CK432 error and implement the necessary solutions to resolve it.
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