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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 789
Message text: &1 materials released incorrectly
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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CK789
- &1 materials released incorrectly ?The SAP error message CK789 indicates that a material has been released incorrectly in the context of product costing. This error typically arises during the costing process when there are inconsistencies or issues with the material master data or the costing configuration.
Cause:
- Incorrect Material Status: The material may not be in the correct status for costing. For example, it might be marked as "blocked" or "inactive."
- Missing or Incomplete Data: Required fields in the material master or costing data may be missing or incorrectly filled out.
- Costing Variant Issues: The costing variant used may not be set up correctly or may not be applicable to the material.
- Incorrect Valuation Class: The valuation class assigned to the material may not be compatible with the costing configuration.
- Release Process Errors: The material may have been released without following the proper procedures or checks.
Solution:
- Check Material Status: Verify that the material is active and not blocked. You can do this by checking the material master record in transaction MM03.
- Review Material Master Data: Ensure that all required fields in the material master are filled out correctly. Pay special attention to the costing views.
- Validate Costing Variant: Check the costing variant settings in transaction OKKN to ensure they are correctly configured for the material.
- Examine Valuation Class: Ensure that the valuation class assigned to the material is appropriate for the costing process.
- Re-release the Material: If the material was released incorrectly, you may need to reverse the release and re-release it after correcting any issues.
- Consult Documentation: Refer to SAP documentation or help files for specific guidance on the error message and related processes.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in product costing.
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