How To Fix CK719 - Process without co-product & in plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 719

• Message text: Process without co-product & in plant &

What causes this issue?

In the costing of joint production, apportionment structure &V3& was
used. However, this apportionment structure contains material &V1& in
plant &V2&, which does not appear in the joint production process for
material &V4&.

How to fix this error?

Check apportionment structure &V3& in the costing view for material
&V4& in plant &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK719 - Process without co-product & in plant & ?

  The SAP error message CK719, which states "Process without co-product & in plant &," typically occurs in the context of product costing, particularly when dealing with process orders in SAP. This error indicates that the system is unable to process a costing run for a material that is defined as a co-product in a specific plant, but the necessary configuration or data is missing.
  Cause:
  
  Missing Co-Product Configuration: The material in question may not be properly configured as a co-product in the material master or in the relevant production process.
  Incorrect Master Data: The material master data may not be set up correctly, leading to inconsistencies in how the system interprets the product and its costing.
  Process Order Issues: The process order may not be correctly defined to handle co-products, or the order may not have the necessary components defined.
  Plant-Specific Settings: The plant settings may not be configured to handle co-products, leading to this error when trying to execute costing.
  
  Solution:
  
  Check Material Master: Verify that the material is correctly defined as a co-product in the material master. Ensure that the relevant views (like Basic Data, Costing, and Accounting) are properly filled out.
  Review Process Order: Check the process order to ensure that it is set up to handle co-products. This includes verifying the components and the production process.
  Configuration Settings: Review the configuration settings in the SAP system for co-products. This may involve checking the settings in the controlling (CO) module and ensuring that the necessary parameters are set.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring co-products and handling process orders.
  Testing: After making changes, perform a test costing run to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CK11N (Create Cost Estimate with Quantity Structure) or CK40N (Costing Run) to analyze and execute costing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on co-product configuration.
  User Roles: Ensure that the user executing the costing has the necessary authorizations to access and modify the relevant data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.