How To Fix CK559 - Co-product & not relevant to costing

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 559

• Message text: Co-product & not relevant to costing

What causes this issue?

The relevancy to costing indicator is not set for co-product &V1&.

System Response

The planned costs are not assigned to the co-product according to the
settlement structure.

How to fix this error?

If co-product &V1& is to carry a certain portion of the planned costs
of the order, you must set the relevancy to costing indicator for this
material item.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK559 - Co-product & not relevant to costing ?

  The SAP error message CK559, which states "Co-product & not relevant to costing," typically occurs in the context of product costing in SAP, particularly when dealing with co-products and by-products in a production process. This error indicates that the system has identified a co-product that is not set up correctly for costing purposes.
  Cause:
  
  Co-Product Configuration: The co-product may not be properly configured in the material master or in the production process. This includes missing or incorrect settings in the costing view of the material master.
  Costing Variant: The costing variant used may not be set up to include co-products or may not be configured correctly to handle them.
  Production Order Settings: The production order may not be set up to recognize the co-product, or the relevant settings in the order type may not allow for co-product costing.
  Costing Type: The costing type may not be appropriate for the co-product, leading to the system not recognizing it as relevant for costing.
  
  Solution:
  
  Check Material Master: Ensure that the co-product is correctly defined in the material master. Go to the material master record and check the costing view to ensure that all necessary fields are filled out correctly.
  Review Costing Variant: Verify that the costing variant being used is configured to include co-products. You can do this in the configuration settings for costing variants.
  Production Order Configuration: Check the production order settings to ensure that the order type allows for co-product costing. This may involve reviewing the order type configuration in the system.
  Costing Type Review: Ensure that the costing type is appropriate for the co-product. You may need to adjust the settings in the costing type configuration.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring co-products and by-products in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on co-product costing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate) and CK40N (Costing Run) to analyze and troubleshoot costing issues.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that may affect how co-products are processed in costing.
  Training and Documentation: Consider training sessions or documentation on product costing in SAP, especially focusing on co-products and by-products.
  
  By following these steps, you should be able to identify the root cause of the CK559 error and implement the necessary changes to resolve it.