How To Fix CK782 - Procurement type F ignored

CK782 - Overview

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 782

• Message text: Procurement type F ignored

What causes this issue?

You have made entries relating to the
<DS:GLOS.3526B72DAFAB52B9E10000009B38F974>quantity structure</> in the
initial screen. The system has determined that special procurement type
F (external procurement) was entered in the material master for
material &V1& in plant &V2&.
&system_response&
The system ignores special procurement type F, and costing proceeds on
the basis of the quantity structure specified.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK782 - Procurement type F ignored ?

  The SAP error message CK782, which states "Procurement type F ignored," typically occurs in the context of material master data and is related to the procurement type settings for a material. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Procurement Type F: The procurement type 'F' indicates that the material is a "non-stock" item, which means it is not intended to be procured or managed in inventory. This type is often used for consumables or services that are not tracked in stock.
  Material Master Settings: The error arises when the system encounters a situation where it expects a different procurement type (like 'E' for in-house production or 'S' for external procurement) but finds 'F' instead.
  
  Configuration Issues: There may be configuration settings in the material master or in the related purchasing or production settings that are not aligned with the expected procurement type.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master