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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 892
Message text: Wrong indicator "Material with/without BOM"
The indicator <ZK>Material with/without BOM</> has an improper value.
Processing is terminated.
This indicator may only contain the following values:
01 - Material with BOM
02 - Material without BOM
Check the transferred data.
Error message extract from SAP system. Copyright SAP SE.
CK892
- Wrong indicator "Material with/without BOM" ?The SAP error message CK892, which states "Wrong indicator 'Material with/without BOM'," typically occurs during the process of material valuation or when trying to perform a cost estimate for a material that is expected to have a Bill of Materials (BOM) but does not have one defined, or vice versa.
Cause:
- Material Master Configuration: The material in question may be incorrectly configured in the material master. Specifically, the indicator for whether the material should have a BOM may not match the actual data.
- Costing Variant Settings: The costing variant used for the cost estimate may not be set up correctly to handle materials with or without BOMs.
- Missing BOM: The material may be expected to have a BOM for the costing process, but no BOM has been created for that material.
- Incorrect Costing Type: The costing type being used may not be appropriate for the material type or its configuration.
Solution:
Check Material Master:
- Go to the material master record (transaction code MM03) and check the "Basic Data" and "Costing" views to ensure that the indicators for BOM usage are set correctly.
- Ensure that the material type is appropriate for the intended use (e.g., raw material, finished product).
Verify BOM Existence:
- Use transaction code CS03 to check if a BOM exists for the material. If it does not exist and is required, create a BOM using transaction code CS01.
Review Costing Variant:
- Check the costing variant settings (transaction code OKKN) to ensure that it is configured to handle materials with or without BOMs as needed.
Adjust Costing Type:
- Ensure that the costing type being used is appropriate for the material. You may need to adjust the costing type settings in the configuration.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific configurations related to your organization's setup.
Related Information:
By following these steps, you should be able to identify the root cause of the CK892 error and implement the necessary corrections to resolve it.
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