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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 582
Message text: Mat. & plant & has no suitable cost comp. split (cost est w/o qty struc.)
The system attempts to valuate material &v1& in plant &v2&. Because the
<DS:DE.CK_EKALREL>With quantity structure</> indicator in the
material's master record is set, the system searches for a
<DS:GLOS.cost_estimate_with_quantity_structure>cost estimate with
quantity structure</>.
Since no cost estimate with quantity stucture exists, the system uses a
<DS:GLOS.cost_estimate_without_quantity_structure>cost estimate without
quantity structure</> for this material instead.
Check the <LS>With quantity structure</> indicator in the accounting
view of the master record of material &v1& in plant &v2&.
Error message extract from SAP system. Copyright SAP SE.
CK582
- Mat. & plant & has no suitable cost comp. split (cost est w/o qty struc.) ?The SAP error message CK582 indicates that there is no suitable cost component split for the material and plant specified in the cost estimate. This typically occurs when you are trying to create or display a cost estimate for a material, but the system cannot find the necessary cost component structure to break down the costs appropriately.
Cause:
- Missing Cost Component Split: The cost component split for the material in the specified plant is not defined in the system.
- Incorrect Configuration: The configuration for cost component splits may not be set up correctly in the controlling area or for the specific material.
- Costing Variant Issues: The costing variant being used may not be configured to include the necessary cost components.
- Material Master Data: The material master data may not have the required costing information or may not be set up correctly for the plant.
Solution:
Check Cost Component Split:
- Go to the transaction code OKTZ (Cost Component Split) and check if the cost component split is defined for the relevant controlling area and costing variant.
- Ensure that the cost component split is assigned to the material and plant in question.
Review Costing Variant:
- Check the costing variant being used in the cost estimate. Go to transaction code OKKN (Costing Variants) and ensure that the cost component split is included in the costing variant settings.
Material Master Data:
- Review the material master data using transaction code MM03. Check the costing views to ensure that the material is set up correctly for the plant and that all necessary data is filled in.
Create/Update Cost Component Split:
- If the cost component split does not exist, you may need to create it. Use transaction code CK11N to create a new cost estimate and ensure that the cost component split is defined.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific guidance on setting up cost component splits and resolving related issues.
Related Information:
Transaction Codes:
Costing Configuration: Ensure that the costing configuration is aligned with your organization's accounting practices and that all necessary components are defined.
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to cost component splits and error messages.
By following these steps, you should be able to identify the cause of the CK582 error and implement the necessary solutions to resolve it.
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