How To Fix CKBA066 - More than one procurement alternative can be changed


CKBA066 - Overview

  • Message type: E = Error

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

  • Message number: 066

  • Message text: More than one procurement alternative can be changed

  • Show details Hide details
  • What causes this issue?

    You are changing a procurement alternative that is structurally
    connected to other procurement alternatives belonging to a process.
    This process could consist of, for example, the process material in
    joint production, or procurement alternatives without valuation type
    for materials with split valuation.

    System Response

    Lot sizes, units of measure and apportionment structures (in joint
    production) are stored for each process. Consequently, if a procurement
    alternative connected by a process to other procurement alternatives is
    changed, these changes affect the other procurement alternatives.

    How to fix this error?

    Check whether the changes are also correct for the other procurement
    alternatives.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CKBA066 - More than one procurement alternative can be changed ?
    The SAP error message CKBA066 ("More than one procurement alternative can be changed") typically occurs in the context of material master data or when dealing with procurement alternatives in the SAP system. This error indicates that the system has detected multiple procurement alternatives for a material, and the operation you are trying to perform is not allowed because it would affect more than one alternative at the same time.
    
    Cause: Multiple Procurement Alternatives: The material in question has more than one procurement alternative defined (e.g., different vendors, production methods, etc.), and the system is unable to process the change because it could potentially affect all of them. Incorrect Transaction: The transaction you are using may not support changes to multiple procurement alternatives simultaneously.
    Configuration Issues: There may be configuration settings in the system that restrict changes to procurement alternatives.
    Solution: Review Procurement Alternatives: Check the procurement alternatives for the material in question. You can do this

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