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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 485
Message text: Material &1 in plant &2: Future standard price is zero
You are attempting to <DS:GLOS.marking>mark</> the standard cost
estimate for material &v1& in plant &v2&. The future plan in the
costing view of the material master record has a value of zero. This
may be due to rounding when the standard cost estimate was adjusted to
the price unit in the material master record.
When the standard cost estimate is <DS:GLOS.release>released</>, the
material will be given a standard price of zero.
See whether the price unit in the accounting view of the master record
for material &v1& in plant &v2& should be higher.
Error message extract from SAP system. Copyright SAP SE.
CK485
- Material &1 in plant &2: Future standard price is zero ?The SAP error message CK485 indicates that the future standard price for a material in a specific plant is set to zero. This can occur during various processes, such as when trying to perform a cost estimate or when executing a transaction that requires a valid standard price.
Cause:
- No Future Standard Price Defined: The most common cause is that a future standard price has not been defined for the material in the specified plant.
- Incorrect Configuration: There may be an issue with the configuration of the material master or the costing variant.
- Costing Run Issues: If a costing run was not executed properly, it may not have updated the future standard price.
- Material Status: The material may be in a status that prevents the assignment of a future standard price.
Solution:
Define Future Standard Price:
- Go to the material master (transaction code MM02) and check the accounting view for the material in the specified plant.
- If the future standard price is indeed zero, you can enter a valid future standard price.
Execute Costing Run:
- If the future standard price should have been calculated, ensure that a costing run has been executed successfully. You can do this using transaction code CK40N (Costing: Release).
Check Costing Variant:
- Verify that the costing variant used is correctly configured to calculate the standard price. You can check this in the configuration settings (transaction code OKKN).
Review Material Status:
- Ensure that the material is not blocked or in a status that prevents the assignment of a future standard price. You can check this in the material master.
Consult Documentation:
- If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to resolve the CK485 error and ensure that a valid future standard price is set for the material in question.
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