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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 765
Message text: Cost component view &1 has no COGM/inventory valuation costs
You are attempting to calculate the value added from
<DS:GLOS.cost_component_view>cost component view</> &v2&, which does
not include the cost components of the cost of goods manufactured or
the cost components relevant to valuation.
Use the cost component view indicated in Customizing for Product Cost
Controlling with the characteristics for cost of goods manufactured or
inventory valuation costs.
Error message extract from SAP system. Copyright SAP SE.
CK765
- Cost component view &1 has no COGM/inventory valuation costs ?The SAP error message CK765 indicates that there is an issue with the cost component view for a material in the context of Cost of Goods Manufactured (COGM) or inventory valuation. Specifically, it means that the cost component view you are trying to access does not have any associated costs for COGM or inventory valuation.
Cause:
- Missing Cost Component Assignment: The cost component view may not have been properly assigned or configured in the material master.
- Costing Variant Issues: The costing variant used may not be set up to include the necessary cost components for COGM or inventory valuation.
- Costing Run Not Executed: If a costing run has not been executed for the material, there may be no costs calculated or assigned.
- Incorrect Configuration: There may be incorrect settings in the controlling area or in the cost component structure.
- Material Type Settings: The material type may not be configured to allow for the necessary cost components.
Solution:
Check Material Master: Go to the material master record and verify the cost component view. Ensure that the necessary cost components are assigned.
- Transaction Code: MM03 (Display Material)
- Navigate to the Costing 1 view and check the cost component assignment.
Review Costing Variant: Check the costing variant settings to ensure that it includes the necessary cost components for COGM and inventory valuation.
- Transaction Code: OKKN (Costing Variants)
Execute Costing Run: If the costing run has not been executed, perform a costing run for the material.
- Transaction Code: CK40N (Create Cost Estimate with Quantity Structure)
Check Configuration: Review the configuration settings in the controlling area and ensure that the cost component structure is correctly set up.
- Transaction Code: OKTZ (Cost Component Structure)
Material Type Configuration: Ensure that the material type is configured to allow for the necessary cost components.
- Transaction Code: OMS2 (Change Material Type)
Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the CK765 error message in SAP.
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RefObj,,Description,, ,, ApplID,, KLVAR,, KALKA,, BWVAR 0,,Material,, ,, CK,, <DS:TRAN.OKKN>OKKN</>,, <DS:TRAN.OKKI>OKKI</>,,...
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