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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK792 - &1 / &2: No transfer price maintained for company code change. ?

  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 (Change Transfer Price).
  Enter the relevant material and the new company code.
  Maintain the transfer price for the material in the new company code.
  Save the changes.
  
  
  
  Check Material Master:
  
  Use transaction code MM02 to check the material master data.
  Ensure that the valuation data for the material is correctly set up for the new company code.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the controlling area and ensure that the transfer pricing settings are correctly defined.
  Ensure that the valuation class and account determination are correctly set up for the material.
  
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N, CK12N, MM02, and others related to material valuation and transfer pricing.
  SAP Notes: Check for any SAP Notes related to error CK792 for additional guidance or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to maintain transfer prices and make changes to the material master.
  
  By following these steps, you should be able to resolve the CK792 error and maintain the necessary transfer prices for your materials in the new company code.