How To Fix CKBA010 - Material & has not been valuated in plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: CKBA - Message Pool for Development Class CKBA

• Message number: 010

• Message text: Material & has not been valuated in plant &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKBA010 - Material & has not been valuated in plant & ?

  The SAP error message CKBA010 indicates that a material has not been valuated in a specific plant. This typically occurs in the context of inventory management and material valuation processes. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Material Not Valuated: The material in question has not been assigned a valuation class or has not been set up for valuation in the specified plant.
  Missing Master Data: The material master data may be incomplete or missing necessary information for valuation.
  Plant-Specific Settings: The plant settings for the material may not have been configured correctly, leading to the absence of valuation data.
  Valuation Type: The valuation type for the material may not be defined, especially if the material is managed in batches or has multiple valuation types.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the accounting view for the specific plant.
  Ensure that the valuation class is assigned and that the material is set up for valuation.
  
  
  
  Valuation Class Assignment:
  
  Ensure that the valuation class is correctly assigned to the material. This can be done in the material master under the accounting view.
  If the valuation class is missing, you may need to update the material master.
  
  
  
  Plant-Specific Configuration:
  
  Verify that the plant-specific settings for the material are correctly configured. This includes checking the plant data in the material master.
  Ensure that the material is activated for the relevant plant.
  
  
  
  Check Valuation Type:
  
  If the material is managed in batches, ensure that the valuation type is defined and that the batch management settings are correct.
  
  
  
  Re-evaluate Material:
  
  If changes are made to the material master, you may need to re-evaluate the material to ensure that the valuation is updated.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  CK11N: Create Material Cost Estimate
  CK40N: Change Cost Estimates
  
  
  
  Valuation Methods: Understand the different valuation methods (e.g., moving average, standard price) and how they apply to your materials.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to material valuation.
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and edit material master data.
  
  
  By following these steps, you should be able to resolve the CKBA010 error and ensure that the material is properly valuated in the specified plant.