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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 821
Message text: Transfer control &1 indicates cost est with different valuation view
The cost estimate with
<DS:GLOS.3526B726AFAB52B9E10000009B38F974>costing variant</> &v2& that
was found in accordance with
<DS:GLOS.3526B701AFAB52B9E10000009B38F974>transfer control</> &v1& was
costed with a different
<DS:GLOS.3526B778AFAB52B9E10000009B38F974>valuation view</> than that
of costing variant &v3&.
The system tries the next strategy in accordance with the transfer
control.
Replace or remove strategy &v4& from the transfer control.
Error message extract from SAP system. Copyright SAP SE.
CK821
- Transfer control &1 indicates cost est with different valuation view ?The SAP error message CK821 indicates that there is a discrepancy in the valuation views when transferring control for a cost estimate. This typically occurs during the process of creating or updating cost estimates in the Controlling (CO) module, particularly when dealing with product costing.
Cause:
The error message CK821 is triggered when the system detects that the cost estimate is being transferred with a valuation view that does not match the expected valuation view for the material or product. This can happen due to several reasons:
- Different Valuation Views: The cost estimate may be using a different valuation view (e.g., standard price, moving average price) than what is configured in the material master or the costing variant.
- Material Master Configuration: The material master may not be set up correctly for the valuation views that are being used in the cost estimate.
- Costing Variant Settings: The costing variant may not be configured to allow the valuation views that are being used.
- Changes in Valuation: If there have been recent changes to the valuation views or the material master data, this could lead to inconsistencies.
Solution:
To resolve the CK821 error, you can follow these steps:
Check Material Master: Verify the valuation views in the material master (transaction MM03). Ensure that the valuation type and views are correctly set up for the materials involved in the cost estimate.
Review Costing Variant: Check the settings of the costing variant (transaction OKKN). Ensure that it is configured to allow the valuation views that you are trying to use.
Consistency Check: Perform a consistency check on the cost estimate. You can use transaction CK11N to display the cost estimate and check for any inconsistencies.
Recreate Cost Estimate: If necessary, recreate the cost estimate using the correct valuation view. Make sure to select the appropriate costing variant that aligns with the material master settings.
Consult Documentation: Review SAP documentation or notes related to the CK821 error for any specific guidance or updates that may apply to your version of SAP.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the CK821 error and implement a solution to resolve it.
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