How To Fix CK613 - Material &1, PRT &2: No cost element found in TOOL_COST


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CK - Product Costing Messages

  • Message number: 613

  • Message text: Material &1, PRT &2: No cost element found in TOOL_COST

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CK613 - Material &1, PRT &2: No cost element found in TOOL_COST ?

    The SAP error message CK613 indicates that there is an issue with the cost element configuration for a specific material and production resource/tool (PRT). This error typically arises during the costing process when the system cannot find a relevant cost element in the TOOL_COST table for the specified material and PRT.

    Cause:

    1. Missing Cost Element: The primary cause of this error is that the cost element required for the PRT is not defined in the system. This could be due to incorrect configuration or missing entries in the relevant tables.
    2. Incorrect Configuration: The configuration for the PRT or the material may not be set up correctly, leading to the system being unable to link the PRT to the appropriate cost element.
    3. Data Inconsistency: There may be inconsistencies in the master data for the material or PRT, which can lead to the system not being able to find the necessary cost element.

    Solution:

    1. Check Cost Element Configuration:

      • Go to the transaction code KS01 (Create Cost Element) or KS02 (Change Cost Element) and verify that the cost element for the PRT is correctly defined.
      • Ensure that the cost element is assigned to the appropriate cost center or internal order.
    2. Verify PRT and Material Master Data:

      • Check the PRT master data using transaction code CR03 (Display PRT) to ensure that it is correctly configured and linked to the material.
      • Use transaction code MM03 (Display Material) to check the material master data and ensure that the PRT is assigned correctly.
    3. Check TOOL_COST Table:

      • Use transaction code SE16N to access the TOOL_COST table and verify if the cost element for the specified PRT and material exists.
      • If it does not exist, you may need to create the necessary entries in the TOOL_COST table.
    4. Costing Run:

      • If you have made changes to the configuration or master data, re-run the costing process to see if the error persists.
    5. Consult Documentation:

      • Review SAP documentation or consult with your SAP support team for any specific notes or updates related to this error.

    Related Information:

    • Transaction Codes:
      • CK11N: Create Cost Estimate with Quantity Structure
      • CK40N: Change Cost Estimate
      • CK24: Display Cost Estimate
    • Tables:
      • TOOL_COST: Table that holds cost elements for production resources/tools.
      • MARA: Material Master Data.
      • CRHD: Work Center Header Data (for PRTs).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.

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