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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 622
Message text: Data used from material master of process material &3
When costing material &v1& in plant &V2&, a co-product is involved.
Costing this co-product involves using the overhead group and assembly
scrap factor from the material master of process material &V3&.
As a precaution, check the overhead group and/or assembly scrap factor
for &V3&.
Error message extract from SAP system. Copyright SAP SE.
CK622
- Data used from material master of process material &3 ?The SAP error message CK622 indicates that there is an issue with the data being used from the material master of a process material during a costing run. This error typically arises in the context of product costing, particularly when dealing with process manufacturing or when using materials that have specific characteristics in the material master.
Cause:
The error CK622 can occur due to several reasons, including:
Missing or Incomplete Data: The material master for the process material may be missing required data fields, such as valuation class, costing view, or other relevant information.
Incorrect Configuration: The configuration settings for the material or the costing variant may not be set up correctly, leading to inconsistencies.
Material Status: The material may be blocked or have a status that prevents it from being used in costing.
Inconsistent Data: There may be inconsistencies between the material master data and the costing data, such as different units of measure or valuation methods.
Process Material Issues: If the material is a process material, it may have specific requirements that are not being met.
Solution:
To resolve the CK622 error, you can take the following steps:
Check Material Master Data:
- Go to the material master (transaction code MM03) and verify that all necessary views (especially the Accounting and Costing views) are correctly filled out.
- Ensure that the valuation class and other relevant fields are populated.
Review Costing Variant:
- Check the costing variant settings (transaction code OKKN) to ensure that they are configured correctly for the materials being costed.
Material Status:
- Verify the status of the material. If it is blocked or has a status that prevents it from being used, you may need to change its status.
Consistency Check:
- Perform a consistency check on the material master data and the costing data to identify any discrepancies.
Consult Documentation:
- Review SAP documentation or help resources for specific details related to the error message and the context in which it occurs.
Debugging:
- If the issue persists, consider debugging the costing run to identify the exact point of failure.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the underlying issue causing the CK622 error in SAP.
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