How To Fix CK781 - Special procurement key & from material master ignored

CK781 - Overview

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 781

• Message text: Special procurement key & from material master ignored

What causes this issue?

You have made entries relating to the quantity structure in the initial
screen. The system has determined that special procurement key &V1& was
entered in the material master for material &V2& in plant &V3&. The
special procurement key is ignored by the system.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message CK781 - Special procurement key & from material master ignored ?

  The SAP error message CK781 ("Special procurement key & from material master ignored") typically occurs in the context of material valuation and costing in SAP. This message indicates that the special procurement key defined in the material master is not being considered for the current costing run. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Special Procurement Key Not Active: The special procurement key defined in the material master may not be active or applicable for the current costing scenario.
  Costing Variant Settings: The costing variant used for the costing run may not be configured to consider special procurement keys.
  Material Type Restrictions: Certain material types may not support special procurement keys, leading to this message.
  Costing Run Configuration: The configuration of the costing run may not allow for the use of special procurement keys.
  Inconsistent Data: There may be inconsistencies or missing data in the material master or related configuration settings.
  
  
  Solution:
  
  
  Check