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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 580
Message text: Material &1 in plant &2 was costed with production version &3
In the cost estimate for material &V1& in plant &V2&, production
version &V3& was used to determine the quantity structure (BOM and
routing).
Production version &V3& is used to calculate the operation quantities
using material quantity calculation.
Error message extract from SAP system. Copyright SAP SE.
CK580
- Material &1 in plant &2 was costed with production version &3 ?The SAP error message CK580 indicates that a material in a specific plant has been costed using a particular production version. This message typically arises during the costing process in SAP, particularly when dealing with materials that have multiple production versions or when there are issues with the configuration of the material master data.
Cause:
- Production Version Not Defined: The production version specified in the error message may not be defined for the material in the plant.
- Costing Variant Issues: The costing variant used may not be set up correctly to handle the production version.
- Material Master Data: There may be inconsistencies or missing data in the material master record, particularly in the production version or costing views.
- Costing Run: The costing run may not have been executed correctly, or there may be issues with the costing data.
Solution:
Check Production Version: Verify that the production version specified in the error message is correctly defined for the material in the specified plant. You can do this by navigating to the material master (transaction MM03) and checking the production version in the relevant views.
Review Costing Variant: Ensure that the costing variant being used is configured to allow for the use of production versions. You can check this in the configuration settings (transaction OKKN).
Update Material Master: If the production version is missing or incorrect, update the material master data to include the correct production version. This can be done using transaction MM02.
Re-run Costing: After making the necessary adjustments, re-run the costing process (transaction CK40N or CK11N) to see if the error persists.
Check for Dependencies: Ensure that there are no dependencies or prerequisites that need to be fulfilled before costing can be executed, such as BOM (Bill of Materials) or routing issues.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for detailed information on production versions and costing processes.
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
By following these steps, you should be able to identify the root cause of the CK580 error and implement the necessary solutions to resolve it.
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