How To Fix CK441 - No account found for co-product & &

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 441

• Message text: No account found for co-product & &

What causes this issue?

The system has tried to find an account for the goods receipt at
preliminary order costing, but could not find one.

How to fix this error?

Refer to the error log for possible causes of the error.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK441 - No account found for co-product & & ?

  The SAP error message CK441 ("No account found for co-product & &") typically occurs in the context of product costing, particularly when dealing with co-products in a production process. This error indicates that the system cannot find the appropriate account assignment for the specified co-product in the costing configuration.
  Cause:
  
  Missing Account Assignment: The primary cause of this error is that the system does not have a defined account assignment for the co-product in the relevant controlling area or company code.
  Incorrect Configuration: The configuration for the co-product may not be set up correctly in the material master or in the costing variant.
  Missing Master Data: The necessary master data for the co-product may be incomplete or missing, such as the cost element or the valuation class.
  Costing Variant Issues: The costing variant being used may not be configured to handle co-products properly.
  
  Solution:
  
  
  Check Account Assignment:
  
  Go to the transaction code OBYC to check the account determination settings for the relevant valuation class of the co-product.
  Ensure that the appropriate accounts are assigned for the relevant transactions (e.g., consumption, production).
  
  
  
  Review Material Master:
  
  Use transaction code MM03 to check the material master data for the co-product.
  Ensure that the valuation class is correctly assigned and that the necessary accounting views are maintained.
  
  
  
  Costing Variant Configuration:
  
  Check the costing variant settings in transaction code OKKN to ensure that it is configured to handle co-products.
  Make sure that the costing variant includes the necessary settings for co-products.
  
  
  
  Check Cost Elements:
  
  Ensure that the cost elements for the co-product are defined in the system. You can check this in transaction code KA01 (Create Cost Element) or KA02 (Change Cost Element).
  
  
  
  Run Costing Again:
  
  After making the necessary adjustments, try to run the costing again to see if the error persists.
  
  
  
  Related Information:
  
  Co-Products: In SAP, co-products are products that are produced simultaneously in a manufacturing process and share the same raw materials. Proper configuration is essential for accurate costing and accounting.
  Costing Configuration: Understanding the costing configuration in SAP is crucial for managing product costs effectively. This includes knowledge of costing variants, valuation classes, and account determination.
  SAP Documentation: Refer to SAP Help Portal or specific SAP Notes related to costing and co-products for more detailed guidance and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.