How To Fix CK679 - No itemization found for material &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 679

• 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 WBS element &v3&.

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 CK679 - No itemization found for material &1 ?

  The SAP error message CK679 "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 details 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 there were errors during the costing process, it may lead to missing itemization.
  Data Deletion: Itemization data may have been deleted or not transferred correctly during a migration or upgrade process.
  
  Solution:
  
  Check Material Master: Verify that the material master data for the specified material is complete and correct. Ensure that the costing view is maintained.
  Run Costing: If the itemization is missing, you may need to run the costing process again. Use transaction codes like CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate) to regenerate the costing data.
  Check Itemization: Use transaction CK13N (Display Cost Estimate) to check if itemization exists for the material. If it does not, you may need to create or update the cost estimate.
  Review Configuration: Ensure that the configuration settings for costing and material valuation are correctly set up in the system.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context on why the itemization is missing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N, CK40N, CK13N, and CK24 (for displaying cost estimates).
  SAP Notes: Search for SAP Notes related to error CK679 for any specific patches or updates that may address known issues.
  Documentation: Review SAP documentation on material costing and itemization to understand the requirements for maintaining itemization 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 cause of the CK679 error and implement a solution to resolve it.