How To Fix CK506 - Material &1 could not be valuated

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 506

• Message text: Material &1 could not be valuated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK506 - Material &1 could not be valuated ?

  The SAP error message CK506, which states "Material &1 could not be valuated," typically occurs during the valuation of materials in the Controlling (CO) module, particularly in the context of Product Costing. This error indicates that the system is unable to determine the value of the specified material for various reasons.
  Causes of CK506 Error
  
  
  Missing Master Data: The material may not have the necessary master data set up, such as a valid material master record, valuation class, or cost estimate.
  
  
  Incorrect Valuation Class: The valuation class assigned to the material may not be configured correctly in the system, leading to issues in determining the valuation.
  
  
  Missing Costing Variant: The costing variant used for the valuation may not be defined or may not be set up correctly.
  
  
  Inactive Costing: The material may not have an active cost estimate or may not be included in the current costing run.
  
  
  Material Type Restrictions: Certain material types may have restrictions that prevent them from being valuated.
  
  
  Missing or Incorrect Price Control: The price control indicator (e.g., moving average price or standard price) may not be set correctly for the material.
  
  
  Solutions to CK506 Error
  
  
  Check Material Master Data: Ensure that the material master record is complete and correctly configured. Verify that the valuation class and price control are set appropriately.
  
  
  Review Valuation Class: Check the configuration of the valuation class in the system. Ensure that it is linked to the correct general ledger accounts.
  
  
  Define Costing Variant: Make sure that the costing variant used for the valuation is defined and configured correctly in the system.
  
  
  Create or Activate Cost Estimate: If the material does not have an active cost estimate, create one using the appropriate costing run. Ensure that the material is included in the costing run.
  
  
  Check Material Type Settings: Review the settings for the material type to ensure that it allows for valuation.
  
  
  Consult with Configuration Team: If you are unsure about the configuration settings, consult with your SAP configuration team or a functional consultant who specializes in Product Costing.
  
  
  Related Information
  
  
  Transaction Codes: You may need to use transaction codes such as MM03 (Display Material), CK11N (Create Cost Estimate), or CK40N (Costing Run) to investigate and resolve the issue.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the CK506 error.
  
  
  Documentation: Review SAP documentation on material valuation and product costing for further insights into the configuration and processes involved.
  
  
  By following these steps, you should be able to identify the root cause of the CK506 error and implement the necessary solutions to resolve it.