How To Fix CKBA300 - No procurement alternatives exist for material &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 300

• Message text: No procurement alternatives exist for material &

What causes this issue?

No procurement alternatives exist in valuation area &V2& for material
&V1&.

How to fix this error?

Create the procurement alternatives.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKBA300 - No procurement alternatives exist for material & ?

  The SAP error message CKBA300 indicates that there are no procurement alternatives available for the specified material. This typically occurs in the context of materials management and production planning when the system is unable to find any valid sources of supply for the material in question.
  Causes:
  
  Missing Source of Supply: The material may not have any assigned vendors or suppliers in the system.
  Incorrect Material Master Data: The material master record may not be set up correctly, or it may be missing necessary data such as purchasing info records or source lists.
  Inactive or Blocked Vendors: The vendors associated with the material may be inactive or blocked, preventing procurement.
  Incorrect Plant or Storage Location: The material may not be available for the specific plant or storage location being referenced.
  No Purchase Info Records: There may be no purchase info records created for the material, which are necessary for procurement.
  Material Type Restrictions: The material type may have restrictions that prevent procurement.
  
  Solutions:
  
  Check Material Master Data: Verify that the material master record is complete and correctly configured. Ensure that the necessary purchasing views are maintained.
  Create or Update Source List: If a source list is required, ensure that it is created and includes valid vendors for the material.
  Maintain Purchasing Info Records: Create or update purchasing info records for the material and the relevant vendors.
  Check Vendor Status: Ensure that the vendors are active and not blocked. You can check this in the vendor master data.
  Review Plant and Storage Location: Confirm that the material is available for the specific plant and storage location you are trying to procure from.
  Consult with Procurement Team: If necessary, consult with your procurement team to identify potential vendors or alternatives for sourcing the material.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Display Material), ME11 (Create Purchasing Info Record), ME01 (Create Source List), and MK03 (Display Vendor) to check and maintain the relevant data.
  Material Master Views: Ensure that the purchasing view and other relevant views in the material master are properly maintained.
  Documentation: Refer to SAP documentation or help files for detailed steps on maintaining material master data and procurement processes.
  
  By following these steps, you should be able to resolve the CKBA300 error and establish valid procurement alternatives for the material in question.