How To Fix CK767 - Customizing for Product Costing

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 767

• Message text: Customizing for Product Costing

RefObj,,Description,, ,, ApplID,, KLVAR,, KALKA,, BWVAR
0,,Material,, ,, CK,, <DS:TRAN.OKKN>OKKN</>,, <DS:TRAN.OKKI>OKKI</>,,
<DS:TRAN.OKK4>OKK4</>
1,,Base Objects,, ,, PG,, <DS:TRAN.OKKO>OKKO</>,, <DS:TRAN.OKYP>OKYP</>
,, <DS:TRAN.OKKE>OKKE</>
2,,Primary cost elements,, ,, KS,, <DS:TRAN.OKY4>OKY4</>,, ____,,
<DS:TRAN.OKY8>OKY8</>
3,,Internal order,, ,, CO,, <DS:TRAN.OKKR>OKKR</>,, ____,,
<DS:TRAN.OKKX>OKKX</>
4,,Sales document,, ,, SD,, <DS:TRAN.OKY1>OKY1</>,, <DS:TRAN.OKYE>OKYE
</>,, <DS:TRAN.OKY7>OKY7</>,,
5,,Production order,, ,, PP,, <DS:TRAN.OPL1>OPL1</>,, <DS:TRAN.OPM1>OPM1
</>,, <DS:TRAN.OPN2>OPN2</>,,
6,,Project,, ,, PS,, <DS:TRAN.OKKT>OKKT</>,, ____,, <DS:TRAN.OKKW>OKKW
</>,,
7,,CO production order,,,, CF,, <DS:TRAN.OKY2>OKY2</>,, ____,,
<DS:TRAN.OKY5>OKY5</>,,
8,,PM order,, ,, PM,, <DS:TRAN.OKP6>OKP6</>,, ____,, <DS:TRAN.OKP8>OKP8
</>,,
9,,Cost object,, ,, HP,, <DS:TRAN.OKY3>OKY3</>,, ____,, <DS:TRAN.OKY6>
OKY6</>,,
B,,Sales order (prod. cstg),,,, KA,, <DS:TRAN.OKY9>OKY9</>,,
<DS:TRAN.OKYA>OKYA</>,, <DS:TRAN.OKY0>OKY0</>,,
C,,Primary cost comp. split,,,, __,, ____,, ____,, ____,,
D,,Network component,, ,, NK,, <DS:TRAN.OKYF>OKYF</>,, ____,,
<DS:TRAN.OKYL>OKYL</>,,
E,,Network gen. costs actvy,,,, NV,, <DS:TRAN.OKYG>OKYG</>,, ____,,
<DS:TRAN.OKYM>OKYM</>,,
F,,Seiban,, ,, SE,, <DS:TRAN.OKYH>OKYH</>,, <DS:TRAN.OKYK>OKYK</>,,
<DS:TRAN.OKYN>OKYN</>,,
G,,Service line,, ,, LE,, <DS:TRAN.OKYS>OKYS</>,, ____,, <DS:TRAN.OKYT>
OKYT</>,,
H,,Message,, ,, ME,, <DS:TRAN.OKYI>OKYI</>,, ____,, <DS:TRAN.OKYJ>OKYJ
</>,,
I,,Approp. request variant,,,,MA,, <DS:TRAN.OKYZ>OKYZ</>,, ____,,
<DS:TRAN.OKYU>OKYU</>,,
J,,Generic object,, ,, GE,, <DS:TRAN.IKKZ>IKKZ</>,, ____,,
<DS:TRAN.IKKW>IKKW</>,,

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Easy Cost Planning model layout,,<DS:TRAN.CKCM>CKCM</>
Origin groups,,<DS:TRAN.OKZ1>OKZ1</>
Overhead cost elements,,<DS:TRAN.KA06>KA06</>
Overhead groups,,<DS:TRAN.OKZ2>OKZ2</>
Cost components,,<DS:TRAN.OKTZ>OKTZ</>
Date control,,<DS:TRAN.OKK6>OKK6</>
Transfer control,,<DS:TRAN.OKKM>OKKM</>
Quantity structure determination,,<DS:TRAN.OKK5>OKK5</>
Material status,,<DS:TRAN.OMS4>OMS4</>
Material type,,<DS:TRAN.OMS2>OMS2</>
Routing selection,,<DS:TRAN.OPJF>OPJF</>
Generation of operations,,<DS:TRAN.OPJG>OPJG</>
Control key operation,,<DS:TRAN.OKZ4>OKZ4</>
Formula parameters,,<DS:TRAN.OP51>OP51</>
Formulas,,<DS:TRAN.OP54>OP54</>
BOM selection,,<DS:TRAN.OPJI>OPJI</>
BOM application,,<DS:TRAN.OPJM>OPJM</>
Multiple BOM determination,,<DS:TRAN.OS32>OS32</>
Special procurement,,<DS:TRAN.OMD9>OMD9</>
Source structures,,<DS:TRAN.OKEU>OKEU</>
Costing versions,,<DS:TRAN.OKYD>OKYD</>
Messages<(><<)>->Area of responsibility,,<DS:TRAN.OPR1>OPR1</>
Areas of responsibility,,<DS:TRAN.OPR7>OPR7</>
User-defined message types:
CK Material costing <DS:TRAN.OPR4_CK>OPR4_CK</>
KKP Cost object hierarchy <DS:TRAN.OPR4_KKP>OPR4_KKP</>
KKS Variances coll. processing <DS:TRAN.OPR4_KKS>OPR4_KKS</>
KKS1 Variances ind. processing <DS:TRAN.OPR4_KKS1>OPR4_KKS1</>
PPCO Production order - costs <DS:TRAN.OPR4_PPCO>OPR4_PPCO</>
KKA WIP calculation <DS:TRAN.OPR4_KKA>OPR4_KKA</>
ACT Multilevel actual settlement <DS:TRAN.OPR4_ACT>OPR4_ACT</>
CKPF Price update <DS:TRAN.OPR4_CKPF>OPR4_CKPF</>
Display condition records message,,<DS:TRAN.CCF3>CCF3</>
Create condition records message,,<DS:TRAN.CCF1>CCF1</>
Change condition records message,,<DS:TRAN.CCF2>CCF2</>
Troubleshooting,,<DS:TRAN.OPR3>OPR3</>
Error management ID (SAP),,<DS:TRAN.OPR5>OPR5</>
Object ID (SAP),,<DS:TRAN.OPR6>OPR6</>
Minimal message type (SAP),,<DS:TRAN.OPR8>OPR8</>
Interval log (SAP),,<DS:TRAN.CMFN>CMFN</>
Reference objects (SAP),,<DS:TRAN.OPR9>OPR9</>
Costing across company codes,,<DS:TRAN.OKYV>OKYV</>
Cost comp splits in CO area curr..,,<DS:TRAN.OKYW>OKYW</>
Partner versions,,<DS:TRAN.OKYB>OKYB</>
Reference variants,,<DS:TRAN.OKYC>OKYC</>
Assignment of delivery costs,,<DS:TRAN.OKYO>OKYO</>
Message categs. std cost estimate,,<DS:TRAN.OKZZ>OKZZ</>
Relevancy to costing indicator,,<DS:TRAN.OKK9>OKK9</>
Pricing factors,,<DS:TRAN.OKK7>OKK7</>
Number ranges,,<DS:TRAN.CKNR>CKNR</>
Currency and valuation profiles,,<DS:TRAN.8KEM>8KEM</>
Currencies and valuations<(><<)>->CO area,,<DS:TRAN.8KEQ>8KEQ</>
Costing sheet transfer prices,,<DS:TRAN.8KEE>8KEE</>
Transfer price variants,,<DS:TRAN.8KEK>8KEK</>
Compounding of costing variants,,<DS:TRAN.OKYY>OKYY</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK767 - Customizing for Product Costing ?

  The SAP error message CK767 typically relates to issues in the configuration of product costing. This error can occur during various processes, such as when trying to create or change a cost estimate for a material. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Missing Configuration: The error often arises when there are missing or incorrect settings in the product costing configuration. This could include missing cost elements, cost centers, or other necessary components in the costing variant.
  Costing Variant Issues: The costing variant may not be properly defined or may not be assigned to the relevant controlling area or company code.
  Master Data Issues: There may be issues with the master data for materials, such as missing or incorrect valuation classes, or the material may not be set up for costing.
  Costing Sheet Problems: If the costing sheet is not properly defined or assigned, it can lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the costing activities.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for product costing in the SAP system. Ensure that all necessary components (cost elements, cost centers, etc.) are correctly defined.
  
  Transaction Code: OKTZ (Costing Variants)
  Transaction Code: OKB9 (Cost Elements)
  Transaction Code: OKKP (Controlling Area)
  
  
  
  Review Costing Variant: Ensure that the costing variant is correctly set up and assigned to the relevant controlling area and company code.
  
  Check the costing variant settings in transaction OKKN.
  
  
  
  Validate Master Data: Check the material master data for the materials involved. Ensure that the valuation class and other relevant fields are correctly filled.
  
  Transaction Code: MM03 (Display Material)
  
  
  
  Examine Costing Sheet: Verify that the costing sheet is correctly defined and assigned to the costing variant.
  
  Transaction Code: CK11N (Create Cost Estimate with Quantity Structure)
  
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the costing activities. This can be checked with the help of your SAP security team.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message CK767.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to error CK767. You can search for notes in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Testing: After making changes, perform a test run to ensure that the error is resolved and that costing can be executed successfully.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the CK767 error in SAP.