How To Fix CK755 - Qty struct. entries ignored in cost estimate for procurement alternative

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 755

• Message text: Qty struct. entries ignored in cost estimate for procurement alternative

What causes this issue?

The system is to cost a procurement alternative for material &V1& in
plant &V2&. For this reason, the entries in the initial screen for the
quantity structure (BOM, routing, and production version) are ignored.

How to fix this error?

Check your entries in the initial screen.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK755 - Qty struct. entries ignored in cost estimate for procurement alternative ?

  The SAP error message CK755, which states "Qty struct. entries ignored in cost estimate for procurement alternative," typically occurs during the cost estimation process in SAP, particularly when dealing with materials that have multiple procurement alternatives. This message indicates that there are quantity structure entries that are not being considered in the cost estimate due to certain conditions not being met.
  Causes:
  
  Missing or Incorrect Procurement Alternative: The procurement alternative specified may not be valid or may not have the necessary data to be included in the cost estimate.
  Inconsistent Quantity Structure: The quantity structure entries may not align with the expected format or may be incomplete.
  Costing Variant Issues: The costing variant used may not be configured correctly to handle the specific procurement alternative.
  Material Master Data Issues: There may be missing or incorrect data in the material master that affects the procurement alternative.
  Costing Sheet Configuration: The costing sheet may not be set up to include the relevant procurement alternatives.
  
  Solutions:
  
  Check Procurement Alternatives: Verify that the procurement alternative is correctly defined and that all necessary data is available.
  Review Quantity Structure: Ensure that the quantity structure entries are complete and correctly formatted. Check for any discrepancies or missing entries.
  Examine Costing Variant: Review the costing variant settings to ensure they are appropriate for the materials and procurement alternatives being used.
  Update Material Master: Check the material master data for completeness and accuracy, particularly in the areas related to procurement and costing.
  Adjust Costing Sheet: If necessary, modify the costing sheet to ensure it includes the relevant procurement alternatives and their associated costs.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate) to analyze and adjust cost estimates.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Costing Configuration: Familiarize yourself with the costing configuration in SAP, including costing variants, costing sheets, and procurement alternatives.
  Testing: After making changes, perform a test run of the cost estimate to ensure that the error is resolved and that the costing reflects the expected values.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.