How To Fix CK600 - Specify valuation class for material &1, plant &2, valuation type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 600

• Message text: Specify valuation class for material &1, plant &2, valuation type &3

What causes this issue?

Material &V1& in plant &V2& uses split valuation. To determine a cost
element for the itemization, a valuation class needs to be specified for
valuation type &V3&.
A valuation class should also be specified for the order class if no
batch has been specified.

System Response

No cost element for the material can be determined.

How to fix this error?

Enter a valuation class for valuation type &V3& in the accounting view
of the master record of material &V1& in plant &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK600 - Specify valuation class for material &1, plant &2, valuation type &3 ?

  The SAP error message CK600 indicates that there is a missing valuation class for a specific material in a particular plant and valuation type. This error typically occurs during the process of material valuation, especially when dealing with materials that require specific valuation classes for proper accounting and inventory management.
  Cause:
  The error occurs due to one or more of the following reasons:
  
  Missing Valuation Class: The material master record does not have a valuation class assigned.
  Incorrect Configuration: The valuation class may not be properly configured in the system.
  Material Type Restrictions: The material type may not allow for the assignment of a valuation class.
  Plant-Specific Settings: The valuation class may not be defined for the specific plant in question.
  
  Solution:
  To resolve the CK600 error, you can follow these steps:
  
  
  Check Material Master Record:
  
  Go to transaction code MM03 (Display Material) and enter the material number.
  Check the Accounting 1 view to see if the valuation class is assigned. If it is missing, you will need to update it.
  
  
  
  Assign Valuation Class:
  
  If the valuation class is missing, you can assign it by using transaction code MM02 (Change Material).
  Navigate to the Accounting 1 view and enter the appropriate valuation class.
  
  
  
  Verify Valuation Class Configuration:
  
  Ensure that the valuation class is correctly configured in the system. You can check this in transaction code OBYC (Automatic Postings).
  Make sure that the valuation class is linked to the correct G/L accounts.
  
  
  
  Check Material Type Settings:
  
  Ensure that the material type allows for the assignment of a valuation class. You can check this in transaction code OMS2 (Define Material Types).
  
  
  
  Plant-Specific Settings:
  
  If the valuation class is plant-specific, ensure that it is defined for the specific plant in question. You can check this in the material master or in the configuration settings.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct valuation class to use, consult your organization's documentation or speak with your finance or controlling team.
  
  
  
  Related Information:
  
  Valuation Class: This is a key component in SAP that determines how materials are valued in financial accounting. It links the material to specific G/L accounts for inventory and cost of goods sold.
  Material Master: The material master record contains all the information related to a material, including its valuation class, which is crucial for inventory valuation and financial reporting.
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  OBYC: Automatic Postings
  OMS2: Define Material Types
  
  
  
  By following these steps and checking the relevant configurations, you should be able to resolve the CK600 error in SAP.