How To Fix CK792 - &1 / &2: No transfer price maintained for company code change.

CK792 - Overview

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 792

• Message text: &1 / &2: No transfer price maintained for company code change.

What causes this issue?

The user exit for transfer pricing is not active.
Material &V1& is to be delivered from plant &V2& to company code &V3&.
Since this operation involves a change in company code, a
<DS:GLOS.35289F569C4A1941E000080009927D9B>transfer price</> must be
used for the valuation.

System Response

If the user exit was not activated, the system attempts to carry out a
raw material valuation for the legal
<DS:GLOS.3526B778AFAB52B9E10000009B38F974>valuation view</> for
material &V1& in plant &V4&.
If it is not possible to do this (for example, because no plant is
assigned to the costing object, or material &V1& does not exist in
plant &V4&), valuation is terminated with this message.

How to fix this error?

Using a project, activate SAP enhancement COPCP001 with user exit
EXIT_SAPLCK21_001 (transaction CMOD) and set the transfer price for
material &V1&.

Error message extract from SAP system. Copyright SAP SE.

CK792 - Details

• The SAP error message CK792 indicates that there is no transfer price maintained for a specific company code change in the context of material valuation. This typically occurs when you are trying to perform a transaction that involves a change in the company code for a material, but the system cannot find a valid transfer price for that material in the new company code.
  
  Cause:
  
  Missing Transfer Price: The primary cause of this error is that the transfer price for the material in the new company code has not been maintained in the system.
  Company Code Change: The error often arises during processes like material transfer, intercompany billing, or when changing the company code in the material master.
  
  Configuration Issues: There may be configuration issues in the controlling area or the material valuation settings that prevent the transfer price from being recognized.
  
  
  Solution:
  
  
  Maintain Transfer Price:
  
  Go to the transaction code CK11N (Create Transfer Price) or CK12N