How To Fix CK782 - Procurement type F ignored

SAP Error Message - Details

• 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 record (transaction code MM03) and check the procurement type in the relevant views (e.g., Basic Data, Purchasing, MRP).
  If the material should be procured, consider changing the procurement type from 'F' to 'E' or 'S' as appropriate.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the material type and procurement settings to ensure they align with your business processes.
  If necessary, consult with your SAP configuration team to adjust the settings.
  
  
  
  Adjust Planning Parameters:
  
  If the material is part of a planning run (like MRP), ensure that the planning parameters are set correctly for the procurement type you intend to use.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to material master data and procurement types for further insights.
  
  
  
  Related Information:
  
  Material Types: Understand the different material types and their procurement types in SAP. Each material type has specific settings that dictate how materials are managed.
  Procurement Process: Familiarize yourself with the procurement process in SAP, including how materials are sourced, produced, and managed in inventory.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to procurement types and error messages.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.