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Message type: E = Error
Message class: CK_MCSO - Messages for Mass Costing of Sales Documents
Message number: 006
Message text: Error while reading requirements type
An attempt was made to read requirements type &V1&. However, this
requirements type has not been defined in Customizing for <ZK>Product
Cost by Sales Order</>.
Processing continues with the next item.
Check the customizing settings under <DS:TRAN.OVZH>Check Requirements
Types</>.
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.
CK_MCSO006
- Error while reading requirements type ?The SAP error message CK_MCSO006, which indicates "Error while reading requirements type," typically occurs in the context of Material Costing or when dealing with cost estimates in SAP. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the master data.
Causes:
- Missing or Incorrect Configuration: The requirements type may not be properly configured in the system. This could include missing entries in the configuration tables or incorrect settings.
- Missing Master Data: The material master or other related master data may not be set up correctly, leading to the inability to read the requirements type.
- Authorization Issues: The user may not have the necessary authorizations to access the requirements type or related data.
- Data Inconsistencies: There may be inconsistencies in the data that prevent the system from reading the requirements type correctly.
- Transport Issues: If the system has recently undergone a transport of configuration or data, there may be issues with the transport that need to be resolved.
Solutions:
- Check Configuration: Review the configuration settings for the requirements type in the relevant customizing transactions (e.g., SPRO). Ensure that all necessary entries are present and correctly configured.
- Verify Master Data: Check the material master data and ensure that all required fields are filled out correctly. This includes checking the valuation class, costing view, and other relevant data.
- Review Authorizations: Ensure that the user has the necessary authorizations to access the requirements type and related data. This can be checked in transaction SU53 or by consulting with your security team.
- Data Consistency Check: Run consistency checks on the relevant data to identify any inconsistencies. This can include checking for missing or incorrect entries in related tables.
- Transport Review: If the issue arose after a transport, review the transport logs and ensure that all necessary objects were transported correctly. You may need to re-transport or adjust the configuration.
- Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP costing and configuration.
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