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Message type: E = Error
Message class: CKBK - Messages of the Valuation Functions
Message number: 009
Message text: No price could be determined for material &1 plant &2
For material &v1& in plant &v2&, the system could not determine a price
for <DS:GLOS.valuation_view>valuation view</> &V4&, because no
<DS:GLOS.valuation_strategy>valuation strategy</> succeeded from
<DS:GLOS.valuation_variant>valuation variant</> &v3&.
Since the input quantity is zero for this material item, the costing
result is not affected by this error at the pricing stage.
The standard system defines this message as an error message. However,
you can use user-defined error management to specify that the message
is a warning or an information message, or that it is not issed at all.
Error message extract from SAP system. Copyright SAP SE.
CKBK009
- No price could be determined for material &1 plant &2 ?The SAP error message CKBK009 ("No price could be determined for material &1 plant &2") typically occurs in the context of material valuation and pricing in SAP. This error indicates that the system is unable to find a valid price for the specified material in the specified plant. Here are the common causes, solutions, and related information for this error:
Causes:
- Missing Price in Material Master: The material master record for the specified material and plant may not have a valid price maintained.
- Price Control Settings: The price control indicator (Standard Price or Moving Average Price) may not be set correctly or may not have been updated.
- Valuation Class Issues: The valuation class assigned to the material may not be linked to a valid price in the accounting view.
- Missing Valuation Data: The material may not have been assigned to a valuation area or may not have valuation data maintained.
- Inactive or Incorrect Condition Records: If the pricing is based on condition records (e.g., in the case of sales or purchasing), there may be no valid condition records for the material.
- Currency Issues: There may be currency conversion issues if the material price is maintained in a different currency than expected.
Solutions:
- Check Material Master: Go to the material master (transaction code MM03) and verify that the price is maintained in the accounting view for the specified plant.
- Update Price Control: If the price control is set to Standard Price, ensure that a standard price is maintained. If it is set to Moving Average Price, ensure that the price is updated with the latest transactions.
- Review Valuation Class: Check the valuation class assigned to the material and ensure it is correctly configured in the system.
- Maintain Valuation Data: Ensure that the material is assigned to a valuation area and that all necessary valuation data is maintained.
- Check Condition Records: If applicable, check the condition records for pricing in the relevant pricing procedure (transaction code VK11 for creating condition records).
- Currency Settings: Verify that the currency settings are correct and that there are no discrepancies in currency conversion.
Related Information:
If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or a functional consultant for further investigation.
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