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How To Fix CKBK011 - Note: Price was found for strategy &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CKBK - Messages of the Valuation Functions

  • Message number: 011

  • Message text: Note: Price was found for strategy &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CKBK011 - Note: Price was found for strategy &1 ?

    The SAP error message CKBK011 indicates that a price was found for a specific pricing strategy, but it may not be the expected price or may not meet the criteria set in the pricing procedure. This error typically arises in the context of condition records and pricing strategies in SAP's Sales and Distribution (SD) module or in the Material Management (MM) module.

    Cause:

    1. Pricing Strategy Misconfiguration: The pricing strategy defined in the system may not align with the expected pricing conditions.
    2. Condition Records: There may be condition records that are not set up correctly or are missing for the specific pricing strategy.
    3. Pricing Procedure: The pricing procedure may not be configured to handle the specific conditions or strategies correctly.
    4. Master Data Issues: Issues with master data (like customer master, material master, etc.) can lead to incorrect pricing being applied.
    5. Access Sequence: The access sequence defined for the pricing condition may not be able to find the correct condition record.

    Solution:

    1. Check Condition Records: Verify that the condition records for the pricing strategy are correctly maintained. Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check the records.
    2. Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document or purchase order is correctly configured to include the necessary condition types.
    3. Access Sequence: Check the access sequence for the pricing condition type to ensure it is set up to find the correct condition records.
    4. Master Data Verification: Review the relevant master data (customer, material, etc.) to ensure that it is correctly maintained and that there are no discrepancies.
    5. Debugging: If the issue persists, consider debugging the pricing logic to identify where the pricing strategy is failing to retrieve the expected price.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and V/08 (for pricing procedure).
    • SAP Notes: Check for any SAP Notes related to pricing issues or the specific error message for additional guidance or patches.
    • Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how pricing is determined in the system.

    If the issue continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions in SAP.

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