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Message type: E = Error
Message class: CK_MCSO - Messages for Mass Costing of Sales Documents
Message number: 027
Message text: Configuration missing
The item needs to be configured.
Processing continues with the next item.
Check the configuration of the document 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.
CK_MCSO027
- Configuration missing ?The SAP error message CK_MCSO027, which indicates "Configuration missing," typically arises in the context of Material Costing or Product Costing when the system cannot find the necessary configuration for a material or product. This can occur in various scenarios, such as during the costing run or when trying to create a cost estimate.
Causes:
- Missing Configuration Data: The configuration for the material or product may not have been created or may have been deleted.
- Incorrect Material Master Data: The material master may not be set up correctly, leading to missing configuration information.
- Missing or Incorrect Costing Variant: The costing variant used may not be configured properly to handle the specific material or product.
- Incomplete BOM or Routing: If the Bill of Materials (BOM) or routing for the material is incomplete or not maintained, it can lead to this error.
- Incorrect Usage of Configuration Profiles: If the configuration profile is not assigned correctly to the material, it can lead to this error.
Solutions:
- Check Material Configuration: Ensure that the configuration for the material is created and active. You can do this by checking the material master data in transaction MM03.
- Review BOM and Routing: Verify that the BOM and routing for the material are complete and correctly maintained. Use transactions CS03 (Display BOM) and CA03 (Display Routing) to check.
- Validate Costing Variant: Ensure that the costing variant being used is correctly set up to handle the material. You can check this in transaction OKKN.
- Assign Configuration Profile: If applicable, ensure that the correct configuration profile is assigned to the material. This can be done in the material master data.
- Check for Missing Data: Use transaction CK11N to create a cost estimate and check for any missing data that might be causing the error.
- Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or updates.
Related Information:
If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Costing.
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