How To Fix CK817 - Itemization does not exist in the database

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 817

• Message text: Itemization does not exist in the database

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CK817 - Itemization does not exist in the database ?

  The SAP error message CK817, which states "Itemization does not exist in the database," typically occurs in the context of product costing or material valuation. This error indicates that the system is unable to find the necessary itemization data for a particular material or cost object in the database.
  Causes:
  
  Missing Itemization Data: The itemization data for the material or cost object has not been created or is missing from the database.
  Incorrect Configuration: There may be issues with the configuration settings related to costing or itemization.
  Data Deletion: The itemization data might have been deleted or not properly updated during a data migration or system upgrade.
  Authorization Issues: The user may not have the necessary authorizations to access the itemization data.
  Incorrect Material Master Data: The material master data may not be set up correctly, leading to issues in retrieving itemization.
  
  Solutions:
  
  Check Itemization Data: Verify if the itemization data exists for the material or cost object in question. You can do this by checking the relevant tables (e.g., CKMLHD, CKMLPP) or using transaction codes like CK11N or CK40N.
  Create Missing Itemization: If the itemization data is missing, you may need to create it manually using the appropriate transaction codes (e.g., CK11N for creating cost estimates).
  Review Configuration: Check the configuration settings in the controlling (CO) module to ensure that itemization is set up correctly.
  Data Consistency Check: Run consistency checks to ensure that the data in the database is accurate and complete. This can be done using transaction codes like CKR1 or CKR2.
  Authorization Check: Ensure that the user has the necessary authorizations to access the itemization data. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and CKR1/CKR2 (Costing Run).
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the CK817 error and implement a suitable solution.