How To Fix CK_MCSO005 - No requirements type specified

CK_MCSO005 - Overview

• Message type: E = Error

• Message class: CK_MCSO - Messages for Mass Costing of Sales Documents

• Message number: 005

• Message text: No requirements type specified

What causes this issue?

The system is attempting to cost an item that is not assigned to a
requirements type.

System Response

Assignment to a requirements type is mandatory for costing. The item is
therefore not costed.

How to fix this error?

Change the sales document item or assign a requirements type to the
item.
Note
You can remove this message from the log with the Customizing
transaction <DS:TRAN.OPR4_CKMC>User-Defined Error Management for Mass
Costing of Sales Orders</>. The item will still not be costed, however.

Error message extract from SAP system. Copyright SAP SE.

CK_MCSO005 - Details

• The SAP error message CK_MCSO005, which states "No requirements type specified," typically occurs in the context of Material Costing or when dealing with cost estimates in SAP. This error indicates that the system is unable to find a requirements type for the material or the cost estimate being processed.
  
  Cause:
  
  Missing Requirements Type: The most common cause is that the material master record does not have a requirements type defined for the relevant valuation area or plant.
  
  Configuration Issues: There may be issues in the configuration of the costing variant or the costing type that does not specify a requirements type.
  Data Inconsistencies: There could be inconsistencies in the master data or configuration settings that lead to the absence of a requirements type.
  
  
  Solution:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03).
  Check the relevant views (especially the Accounting and Costing views) to ensure that a requirements type is specified.
  
  
  
  Review Costing Variant:
  
  Check the costing