How To Fix CK675 - No cost apportionment when costing material & in plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 675

• Message text: No cost apportionment when costing material & in plant &

What causes this issue?

Co-product &V1& in plant &V2& should be costed using cost apportionment
structure &V3&.
However, when costing, the system found that material &V1& was the only
output material; therefore, there can be no cost apportionment
involving more than one co-product.

System Response

The material is costed as normal.

How to fix this error?

Check the quantity structure (BOM or material list) for your process
material.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK675 - No cost apportionment when costing material & in plant & ?

  The SAP error message CK675 ("No cost apportionment when costing material & in plant &") typically occurs during the costing process in SAP, particularly when you are trying to perform a material cost estimate. This error indicates that the system could not find any cost apportionment for the specified material in the specified plant.
  Causes:
  
  Missing Costing Data: The material may not have the necessary costing data set up in the system, such as cost components or cost estimates.
  Costing Variant Issues: The costing variant being used may not be configured correctly or may not include the necessary settings for cost apportionment.
  Costing Run Not Executed: If the costing run has not been executed for the material or plant, the system will not have any cost data to work with.
  Incorrect Configuration: There may be issues with the configuration of the cost apportionment settings in the controlling area or plant.
  Material Master Data: The material master data may not be complete or may have inconsistencies that prevent proper costing.
  
  Solutions:
  
  Check Material Master Data: Ensure that the material master data is complete and correctly configured. Check the costing views and ensure that all necessary fields are filled out.
  Review Costing Variant: Verify the settings of the costing variant being used. Ensure that it is set up to allow for cost apportionment and that all necessary parameters are correctly defined.
  Execute Costing Run: If the costing run has not been executed, perform the costing run for the material and plant to generate the necessary cost estimates.
  Check Costing Data: Use transaction CK11N (Create Cost Estimate with Quantity Structure) to check if there are any existing cost estimates for the material. If not, create a new cost estimate.
  Consult Configuration: If you have access to the configuration settings, check the settings related to cost apportionment in the controlling area and ensure they are correctly configured.
  Review Cost Components: Ensure that the cost components are defined and that they are correctly assigned to the material.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and CK24 (Display Cost Estimate).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on cost apportionment issues.
  Documentation: Review SAP documentation related to material costing and cost apportionment for more detailed information on configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) and material management (MM) to further investigate the problem.