How To Fix CK678 - No itemization found for material &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 678

• Message text: No itemization found for material &1

What causes this issue?

No itemization was found for the valuated sales order/project inventory
of material &v1& in plant &v2& for item &v3& of sales document &v4&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK678 - No itemization found for material &1 ?

  The SAP error message CK678 "No itemization found for material &1" typically occurs in the context of cost accounting and material management when the system is unable to find the necessary itemization data for a specific material during a costing run or when trying to analyze costs.
  Cause:
  
  Missing Itemization Data: The most common cause is that the itemization data for the specified material does not exist in the system. This can happen if the material has not been properly maintained or if the costing data has not been generated.
  Incorrect Material Master Data: The material master may not be set up correctly, or the relevant views (like costing or accounting views) may not be maintained.
  Costing Run Issues: If a costing run was not executed properly or if it was interrupted, it may lead to missing itemization data.
  Data Deletion: Itemization data may have been deleted or not created due to a configuration issue or a manual error.
  
  Solution:
  
  Check Material Master: Verify that the material master data for the affected material is complete and correct. Ensure that the costing view is maintained.
  Run Costing: If the itemization data is missing, you may need to run the costing process again. Use transaction codes like CK11N (Create Cost Estimate) or CK40N (Costing Run) to generate the necessary data.
  Check for Errors: Review any logs or error messages from previous costing runs to identify if there were issues that prevented itemization from being created.
  Review Configuration: Ensure that the configuration settings for costing and material valuation are correctly set up in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to maintain itemization data and troubleshoot costing issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N, CK40N, and CK24 (Display Cost Estimate) to manage and analyze costing data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain costing data.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the CK678 error and implement a solution to resolve it.