How To Fix CK840 - Material &1 plant &2 valuated with valuation type &3 instead of &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 840

• Message text: Material &1 plant &2 valuated with valuation type &3 instead of &4

What causes this issue?

Material &v1& in plant &v2& cannot be valuated with valuation type &v4&
because no split valuation is ever possible for that material in this
plant.

System Response

The material is valuated with valuation type &v3&.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK840 - Material &1 plant &2 valuated with valuation type &3 instead of &4 ?

  The SAP error message CK840 indicates a valuation inconsistency for a material in a specific plant. The message typically arises when the system expects a certain valuation type for a material but finds a different one. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Valuation Type Mismatch: The error occurs when the system finds that the material is valuated with a different valuation type than expected. This can happen due to:
  
  Incorrect configuration in the material master data.
  Changes in the valuation type settings in the system.
  Incorrect postings or transactions that do not align with the expected valuation type.
  
  
  
  Material Master Configuration: The material master may not be set up correctly for the specific plant or valuation type. This can include missing or incorrect entries in the accounting view of the material master.
  
  
  Transaction Errors: If a transaction (like a goods movement or invoice) is processed with an incorrect valuation type, it can lead to this error.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and check the accounting view for the material in question.
  Ensure that the valuation type is correctly set up for the plant and material.
  
  
  
  Review Valuation Type Configuration:
  
  Check the configuration settings for valuation types in the system (transaction code OMWB for valuation area settings).
  Ensure that the valuation types are correctly defined and assigned to the relevant materials and plants.
  
  
  
  Correct Transactions:
  
  If the error occurred during a transaction, review the transaction details to ensure that the correct valuation type was used.
  If necessary, reverse or correct the transaction to align with the expected valuation type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the CK840 error for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Valuation Types: Valuation types are used in SAP to differentiate between different stock types (e.g., raw materials, finished goods) and their respective valuation methods.
  Material Valuation: Understanding how materials are valuated in SAP is crucial for accurate financial reporting and inventory management.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and CK11N (Create Material Cost Estimate) for managing material data.
  
  By following these steps, you should be able to identify and resolve the CK840 error in SAP.