How To Fix CK457 - No planned credit could be determined for the order (mat. &)

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 457

• Message text: No planned credit could be determined for the order (mat. &)

What causes this issue?

An error occurred during the valuation of the order quantity for the
goods receipts with the price strategy used.

How to fix this error?

Check the price strategies for goods receipts and the prices in the
material master record of material &v1& in plant &v2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK457 - No planned credit could be determined for the order (mat. &) ?

  The SAP error message CK457 ("No planned credit could be determined for the order (mat. &)") typically occurs in the context of product costing and material management. This error indicates that the system was unable to find a planned credit for a specific order or material during the costing process. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Master Data: The material master data may not have the necessary costing information or planned credit settings.
  Costing Variant Issues: The costing variant used may not be configured correctly to determine planned credits.
  Order Type Configuration: The order type may not be set up to allow for planned credits.
  Missing or Incorrect Costing Sheet: The costing sheet may not be defined properly, or the relevant conditions for planned credits may be missing.
  Incorrect Settings in the Controlling Area: The controlling area settings may not support planned credits for the specific order type or material.
  
  Solutions:
  
  Check Material Master Data: Ensure that the material master data is complete and includes all necessary costing information. Verify that the planned credit settings are correctly configured.
  Review Costing Variant: Check the costing variant settings to ensure that it is set up to include planned credits. You may need to adjust the settings or use a different costing variant.
  Verify Order Type Configuration: Ensure that the order type is configured to allow for planned credits. This may involve checking the configuration in the SAP Customizing Implementation Guide (IMG).
  Examine Costing Sheet: Review the costing sheet to ensure that it includes the necessary conditions for planned credits. Make adjustments as needed.
  Check Controlling Area Settings: Verify that the controlling area settings are appropriate for the order type and material in question. Adjust settings if necessary.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CK11N (Create Cost Estimate with Quantity Structure) or CK40N (Change Cost Estimate) to analyze and adjust costing data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Documentation: Refer to SAP documentation for detailed information on product costing, material management, and the specific configuration settings related to planned credits.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling and product costing.