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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 861
Message text: Order BOM costing can only be carried out for valuated stock
Order BOM costing can only be used in connection with valuated sales
order stock. Item &v2& of sales document &v1& does not contain any
valuated sales order stock. The requirement class found by the system
for the item determines whether an item contains valuated sales order
stock.
Order BOM costing cannot be used for this item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CK861
- Order BOM costing can only be carried out for valuated stock ?The SAP error message CK861 ("Order BOM costing can only be carried out for valuated stock") typically occurs when you attempt to perform costing for a Bill of Materials (BOM) associated with a production order, but the stock involved is not valuated. This can happen in various scenarios, such as when the material is set up in a way that does not allow for valuation or when the stock is in a non-valuated status.
Cause:
- Non-Valuated Stock: The stock of the material is not valuated. This can occur if the material is set up with a stock type that does not support valuation (e.g., non-valuated stock types).
- Material Master Settings: The material master record may not be configured correctly for costing. For example, the valuation class or valuation type may not be set up properly.
- BOM Configuration: The BOM may reference materials that are not valuated or are set up incorrectly in the system.
- Plant Settings: The plant settings may not allow for the valuation of stock for the specific material or BOM.
Solution:
Check Material Master: Verify the material master settings for the materials involved in the BOM. Ensure that the valuation class is set correctly and that the material is set up for valuated stock.
- Transaction Code: MM03 (Display Material)
Review Stock Type: Ensure that the stock type of the materials is valuated. You can check this in the stock overview or by using transaction code MMBE.
BOM Configuration: Review the BOM to ensure that all components are correctly defined and that they reference valuated materials.
- Transaction Code: CS03 (Display BOM)
Plant Configuration: Check the plant settings to ensure that they allow for the valuation of stock. This can be done in the configuration settings for the plant.
Costing Run: If the above checks are correct, try running the costing again after making any necessary adjustments.
Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the CK861 error and implement the appropriate solution.
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