Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: CKBA - Message Pool for Development Class CKBA
Message number: 055
Message text: Material & costed without quantity structure
You are attempting to create a procurement alternative for a material
assigned to a <DS:GLOS.material_type>material type</> that is not
costed with a <DS:GLOS.cost_estimate_with_quantity_structure>cost
estimate with quantity structure</>.
Mixed costing cannot be used for such materials.
The procurement alternative cannot be created.
Check your entries.
Error message extract from SAP system. Copyright SAP SE.
CKBA055
- Material & costed without quantity structure ?The SAP error message CKBA055 ("Material & costed without quantity structure") typically occurs in the context of product costing when the system is unable to find a valid quantity structure for a material that is being costed. This can happen for various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
Cause:
- Missing Quantity Structure: The material in question does not have a defined quantity structure (e.g., BOM - Bill of Materials or routing) in the system.
- Incorrect Configuration: The material may not be properly configured for costing, or the necessary master data (like BOM or routing) is not maintained.
- Costing Variant Issues: The costing variant being used may not be set up to handle the material correctly.
- Material Type Restrictions: Certain material types may not allow for quantity structures or may require specific settings to be enabled.
Solution:
Check Material Master Data:
- Ensure that the material has a valid BOM and routing defined. You can check this in the material master record (transaction code MM03).
- If the material is a finished product, ensure that it has a BOM that includes all components.
Maintain BOM and Routing:
- If the BOM or routing is missing, create or update them using transaction codes CS01 (Create BOM) and CA01 (Create Routing).
- Ensure that the BOM is assigned to the correct plant and that the components are correctly defined.
Review Costing Variant:
- Check the costing variant settings in transaction code OKKN. Ensure that the costing variant is configured to include the necessary quantity structure.
Material Type Configuration:
- Verify that the material type allows for the creation of a BOM and routing. You may need to consult with your SAP configuration team to ensure that the material type settings are appropriate.
Re-run the Costing:
- After making the necessary adjustments, re-run the costing process to see if the error persists.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for detailed information on product costing and material master data management.
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
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 product costing.
Get instant SAP help. Sign up for our Free Essentials Plan.
CKBA052
BOM & and routing & are not suitable for production version &
What causes this issue? The data in the BOM, routing and production version in the procurement alternative is not compatible.System Response In join...
CKBA051
Alternative & cannot be deleted (database problems)
What causes this issue? The procurement alternative could not be deleted.System Response Problems with the database upon trying to delete the procur...
CKBA056
Deletion not possible
What causes this issue? An internal error has occurred.System Response Procurement alternatives cannot be deleted.How to fix this error? Please con...
CKBA058
No procurement alternatives for material & plant &
What causes this issue? You want to display procurement alternatives for the material which you entered. However, procurement alternatives do not exi...
Click on this link to search all SAP messages.