How To Fix CK698 - Reference cost est. for mat. & in plant & has no itemization

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 698

• Message text: Reference cost est. for mat. & in plant & has no itemization

What causes this issue?

In order to cost material &V1& in plant &V2&, an
<DS:GLOS.itemization>itemization</> must exist. However, no itemization
could be found.
&system_response&
The structure cannot be exploded further. The system uses a price to
valuate the material.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK698 - Reference cost est. for mat. & in plant & has no itemization ?

  The SAP error message CK698 indicates that there is a reference cost estimate for a material in a specific plant, but it lacks itemization. This typically occurs during the cost estimate process when the system expects to find detailed itemization for the reference cost estimate but does not.
  Cause:
  
  Missing Itemization: The reference cost estimate does not have the necessary itemization details. This can happen if the cost estimate was created without breaking down the costs into individual components.
  Incorrect Configuration: The configuration settings for cost estimates may not be set up correctly, leading to issues in how costs are referenced or calculated.
  Data Inconsistencies: There may be inconsistencies or missing data in the material master or cost estimate records.
  
  Solution:
  
  Check Reference Cost Estimate: Review the reference cost estimate for the material in question. Ensure that it has been properly itemized. You can do this by navigating to the cost estimate in the SAP system and checking the itemization details.
  Create or Update Itemization: If the reference cost estimate lacks itemization, you may need to create a new cost estimate with the appropriate itemization or update the existing one to include the necessary details.
  Review Configuration: Check the configuration settings related to cost estimates in your SAP system. Ensure that the settings allow for proper itemization and that all necessary parameters are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to create and manage cost estimates, particularly focusing on itemization.
  Use Transaction Codes: Utilize transaction codes like CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate) to create or modify cost estimates as needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N, CK40N, CK24 (Display Cost Estimate), and CK13N (Display Cost Estimate with Itemization).
  Material Master Data: Ensure that the material master data is complete and accurate, as this can impact cost estimates.
  Costing Variants: Review the costing variants used in your organization to ensure they are set up to allow for itemization.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling and costing within SAP.