How To Fix CK695 - Operation/sub-operation &2: No quantity -> No costs

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 695

• Message text: Operation/sub-operation &2: No quantity -> No costs

What causes this issue?

The quantity of item &V1& in the itemization is zero.
Consequently, the costs of this internal activity are also zero.
Possible causes:
No standard values were entered for operation/suboperation &V2&.
The formula for computation of quantities gives a value of zero.

System Response

If you defined the message using the user-defined error management for
error messages (message category 'E'), the status of the cost estimate
is set accordingly (such as 'KF' for a material cost estimate).

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?

Material cost estimate with quantity structure or sales order cost
estimate:
In the routing (plan number &V3&, task list type &V4&), check the
standard values for operation &V2& and, if applicable, the formula(s)
entered in the routing.
Cost calculation for manufacturing orders:
Check the default values for operation/suboperation &V2& and, if
necessary, the formula(s) entered in the routing.
Cost calculation for networks:
Check the default values for operation/work element &V2& and, if
necessary, the formula(s) entered in the routing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK695 - Operation/sub-operation &2: No quantity -> No costs ?

  The SAP error message CK695 ("Operation/sub-operation &2: No quantity -> No costs") typically occurs in the context of product costing, particularly when dealing with cost estimates in the Controlling (CO) module. This error indicates that there is an operation or sub-operation in a routing or production order that does not have a quantity associated with it, which prevents the system from calculating costs for that operation.
  Cause:
  
  Missing Quantity: The most common cause of this error is that the operation or sub-operation in the routing or production order does not have a defined quantity. This could happen if the operation is not properly set up or if the quantity was inadvertently left blank.
  Incorrect Routing: The routing may not be correctly defined, leading to missing or incorrect data for the operations.
  Costing Variant Issues: The costing variant used may not be configured to handle the operations correctly.
  Incomplete Master Data: The master data for the material, routing, or work center may be incomplete or incorrect.
  
  Solution:
  
  
  Check the Routing: 
  
  Go to the routing transaction (e.g., CA03) and check the operations and sub-operations. Ensure that each operation has a valid quantity defined.
  If necessary, update the routing to include the correct quantities.
  
  
  
  Review Production Order: 
  
  If the error occurs in a production order, check the order details (e.g., CO02) to ensure that all operations have the necessary quantities defined.
  If the order is missing quantities, you may need to adjust the order or re-create it.
  
  
  
  Verify Costing Variant: 
  
  Check the costing variant settings in transaction OKKN to ensure that it is configured correctly to handle the operations in question.
  
  
  
  Check Master Data: 
  
  Review the master data for the material, routing, and work center to ensure that all necessary information is complete and accurate.
  
  
  
  Re-run Cost Estimate: 
  
  After making the necessary adjustments, re-run the cost estimate to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  CA03 (Display Routing)
  CO02 (Change Production Order)
  CK11N (Create Cost Estimate with Quantity Structure)
  OKKN (Costing Variants)
  
  
  
  Documentation: 
  
  Refer to SAP Help documentation for detailed information on product costing and routing.
  
  
  
  SAP Notes: 
  
  Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  
  By following these steps, you should be able to identify the root cause of the CK695 error and implement the necessary corrections to resolve it.