How To Fix CK612 - Material &1, PRT &2: Zero fxd/var. values in table TOOL_COST

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 612

• Message text: Material &1, PRT &2: Zero fxd/var. values in table TOOL_COST

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK612 - Material &1, PRT &2: Zero fxd/var. values in table TOOL_COST ?

  The SAP error message CK612 indicates that there are no fixed or variable values found in the TOOL_COST table for the specified material and production resource/tool (PRT). This error typically arises during the costing process when the system attempts to retrieve cost information for a tool associated with a material but finds that the necessary data is missing.
  Cause:
  
  
  Missing Data: The most common cause is that the TOOL_COST table does not have any entries for the specified material and PRT. This could be due to:
  
  The tool not being defined in the system.
  The tool not being assigned to the material.
  The cost data for the tool not being maintained.
  
  
  
  Incorrect Configuration: There may be configuration issues in the costing setup that prevent the system from accessing the required cost data.
  
  
  Data Inconsistency: There could be inconsistencies in the data, such as missing links between the material and the PRT.
  
  
  Solution:
  
  
  Check Tool Definition: Ensure that the tool (PRT) is correctly defined in the system. You can do this by navigating to the relevant transaction (e.g., CA01 for creating a routing) and checking if the tool is listed.
  
  
  Maintain Tool Costs: If the tool is defined but costs are missing, you need to maintain the cost data for the tool. This can typically be done in the following way:
  
  Go to the transaction for maintaining tool costs (e.g., CK11N for cost estimate).
  Enter the relevant material and PRT.
  Fill in the fixed and variable cost values as necessary.
  
  
  
  Assign Tool to Material: Ensure that the tool is properly assigned to the material in the routing or production process. This can be checked in the routing or production order.
  
  
  Check Configuration: Review the configuration settings related to costing and PRTs to ensure everything is set up correctly.
  
  
  Data Consistency Check: Run consistency checks to ensure that all necessary data is linked correctly. This may involve checking the material master, routing, and PRT assignments.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CA01/CA02: Create/Change Routing
  CK11N: Create Cost Estimate
  CK40N: Change Cost Estimate
  C223: Maintain PRTs in the routing
  
  
  Documentation: Refer to SAP documentation or help files for detailed steps on maintaining tool costs and configuring PRTs.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  By following these steps, you should be able to resolve the CK612 error and ensure that the necessary cost data is available for the material and PRT in question.