How To Fix CK837 - Material selection completed

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 837

• Message text: Material selection completed

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK837 - Material selection completed ?

  The SAP error message CK837, which states "Material selection completed," typically occurs during the process of material valuation or when trying to perform a cost estimate in the Controlling (CO) module. This message indicates that the system has completed the selection of materials for the cost estimate, but it may also imply that there are issues or conditions that need to be addressed.
  Cause:
  
  Material Master Data Issues: The material master data may not be correctly set up, leading to issues in the cost estimation process.
  Costing Variant Configuration: The costing variant may not be configured properly, which can affect how materials are selected and valued.
  Missing or Incomplete Data: There may be missing or incomplete data in the material master or in the cost estimate itself.
  Costing Run Not Completed: If a costing run was interrupted or not completed, it may lead to this message being displayed.
  Valuation Class Issues: The valuation class assigned to the material may not be compatible with the costing process.
  
  Solution:
  
  Check Material Master Data: Ensure that the material master data is complete and correctly configured. Pay attention to the valuation type, costing views, and any relevant data.
  Review Costing Variant: Verify the settings of the costing variant being used. Ensure that it is set up to include the necessary parameters for material selection.
  Complete Costing Run: If a costing run was interrupted, try to complete it or restart the process to ensure that all materials are properly selected and valued.
  Validate Valuation Class: Check the valuation class assigned to the material and ensure it is appropriate for the costing process.
  Analyze Logs and Messages: Review any logs or additional messages that may provide more context about the error. This can help identify specific issues that need to be addressed.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), or CK24 (Display Cost Estimate) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Refer to SAP documentation for detailed information on material costing and valuation processes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module for further assistance.