How To Fix CK895 - Transferred lot size, unit of measure, or currency is blank or 0

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 895

• Message text: Transferred lot size, unit of measure, or currency is blank or 0

What causes this issue?

At least one of the following fields is blank or 0:
lot size, unit of measure, currency

System Response

Processing is terminated.

How to fix this error?

Check the transferred data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK895 - Transferred lot size, unit of measure, or currency is blank or 0 ?

  The SAP error message CK895 indicates that there is an issue with the transferred lot size, unit of measure, or currency being blank or zero during a process, typically related to material valuation or costing. This error often occurs in the context of material management, production planning, or inventory management.
  Cause:
  
  Missing Data: The lot size, unit of measure, or currency fields may not have been populated correctly in the relevant transaction or master data.
  Configuration Issues: There may be configuration issues in the material master or in the costing variant settings.
  Data Entry Errors: Manual data entry errors during the creation or modification of material documents or master data.
  Incomplete Master Data: The material master record may be incomplete or not properly maintained, leading to missing values in the required fields.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and verify that the lot size, unit of measure, and currency fields are correctly filled in.
  Ensure that the relevant views (e.g., Basic Data, Purchasing, Accounting) are properly maintained.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction (e.g., goods movement, production order), check the details of that transaction to ensure all required fields are filled out correctly.
  
  
  
  Costing Variant Configuration:
  
  Review the costing variant settings in the configuration (transaction code OKKN) to ensure that all necessary parameters are set up correctly.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the error message CK895 and related processes.
  
  
  
  Testing:
  
  After making corrections, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), CK11N (Create Cost Estimate), CK40N (Change Cost Estimate).
  SAP Notes: Check SAP Notes for any known issues or fixes related to error CK895.
  User Roles: Ensure that users have the appropriate roles and authorizations to access and modify the necessary data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management or costing.