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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 620
Message text: Int. error: No cost comp split exists for output material & in process &
When displaying the itemization for material &V3&, the system
determined that there is no cost component split for co-product &V1& in
process &V2&.
The itemization in respect of view &V4& cannot be interpreted
correctly. Possibly the result of the itemization total differs from
that of the cost component split.
Consult your system maintenance.
Error message extract from SAP system. Copyright SAP SE.
CK620
- Int. error: No cost comp split exists for output material & in process & ?The SAP error message CK620, which states "Int. error: No cost comp split exists for output material & in process &," typically occurs in the context of product costing, particularly when dealing with cost component splits in the costing process. This error indicates that the system is unable to find a cost component split for the specified output material during the costing run.
Cause:
- Missing Cost Component Split: The most common cause of this error is that there is no defined cost component split for the output material in the costing variant or in the material master data.
- Incorrect Configuration: The costing variant may not be configured correctly to handle the specific output material.
- Material Master Data Issues: The material master for the output material may not have the necessary costing information or may not be set up correctly.
- Costing Run Issues: The costing run may not have been executed properly, or there may be inconsistencies in the data being processed.
Solution:
Check Cost Component Split:
- Go to the transaction code CK11N (Create Cost Estimate) or CK40N (Costing Run) and check if the cost component split is defined for the output material.
- Ensure that the cost component structure is correctly assigned to the material.
Review Material Master Data:
- Use transaction code MM03 to display the material master data for the output material.
- Check the costing views to ensure that all necessary data is filled in, including the valuation class and cost estimates.
Verify Costing Variant:
- Check the configuration of the costing variant in transaction code OKKN. Ensure that the costing variant is set up to include the necessary cost components for the output material.
Run Costing Again:
- If changes were made to the configuration or material master, re-run the costing process to see if the error persists.
Consult Documentation:
- Review SAP documentation or help resources for additional guidance on cost component splits and costing variants.
Check for Updates or Notes:
- Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes related to this error.
Related Information:
Transaction Codes:
Cost Component Structure: Understand how cost components are structured in your organization and ensure that they align with the materials being costed.
SAP Notes: Search for SAP Notes related to CK620 for any specific patches or updates that may resolve the issue.
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in product costing.
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