How To Fix CKBK019 - Prices for currency &1 (currency type &2) were not determined

SAP Error Message - Details

• Message type: E = Error

• Message class: CKBK - Messages of the Valuation Functions

• Message number: 019

• Message text: Prices for currency &1 (currency type &2) were not determined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKBK019 - Prices for currency &1 (currency type &2) were not determined ?

  The SAP error message CKBK019 indicates that the system was unable to determine the prices for a specific currency and currency type during a transaction. This error typically occurs in the context of pricing and valuation in SAP, particularly in modules like Materials Management (MM) or Sales and Distribution (SD).
  Cause:
  
  Missing Price Records: The most common cause is that there are no price records maintained for the specified currency and currency type in the system.
  Incorrect Configuration: The configuration settings for pricing may not be set up correctly, leading to the inability to retrieve the necessary price information.
  Currency Type Issues: The currency type specified may not be valid or may not have been set up properly in the system.
  Master Data Issues: The material master or vendor master data may not have the necessary pricing information for the specified currency.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from determining the correct price.
  
  Solution:
  
  Check Price Records: Verify that the price records for the specified currency and currency type exist in the system. You can do this by checking the relevant pricing tables (e.g., KONP for conditions).
  Maintain Pricing Conditions: If the price records are missing, you may need to create or update the pricing conditions in the system. This can be done through transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Configuration: Check the configuration settings for pricing in the relevant customizing transactions (e.g., SPRO). Ensure that the currency types and pricing procedures are correctly defined.
  Check Master Data: Review the material master or vendor master data to ensure that the necessary pricing information is maintained for the relevant currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on pricing and currency settings.
  
  Related Information:
  
  Currency Types: In SAP, currency types are used to differentiate between different types of currency valuations (e.g., transaction currency, local currency, etc.). Ensure that the currency type you are using is correctly defined in the system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VK11: Create Condition
  VK12: Change Condition
  MM03: Display Material Master
  ME11: Create Purchasing Info Record
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing and currency determination.
  
  By following these steps, you should be able to identify the cause of the CKBK019 error and implement the necessary solutions to resolve it.