How To Fix CKBK020 - No value could be determined for itemization item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CKBK - Messages of the Valuation Functions

• Message number: 020

• Message text: No value could be determined for itemization item &1

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 CKBK020 - No value could be determined for itemization item &1 ?

  The SAP error message CKBK020, which states "No value could be determined for itemization item &1," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost itemization or cost allocations. This error indicates that the system was unable to determine a value for a specific itemization item during a cost calculation or allocation process.
  Causes:
  
  Missing Master Data: The itemization item may not have the necessary master data (e.g., cost center, internal order, or activity type) defined in the system.
  Incorrect Configuration: The configuration settings for cost itemization or allocation may not be set up correctly, leading to the inability to derive values.
  Data Inconsistencies: There may be inconsistencies or missing entries in the relevant tables that the system uses to determine values for itemization.
  Incorrect Posting: The transaction or posting that is being processed may not have the required data or may be incorrectly structured.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the data required for the itemization.
  
  Solutions:
  
  Check Master Data: Verify that all necessary master data for the itemization item is correctly maintained. This includes checking cost centers, internal orders, and any other relevant master data.
  Review Configuration: Ensure that the configuration settings for cost itemization and allocation are correctly set up in the system. This may involve checking the settings in the controlling area and related configuration nodes.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or inconsistent data that could be causing the issue.
  Review Transaction Data: Check the transaction or posting that is causing the error to ensure that all required fields are filled out correctly and that the data is valid.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data required for the itemization. This may involve checking user roles and permissions.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to review the relevant postings and data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for detailed information on cost itemization and allocation processes, as well as best practices for maintaining master data and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module for further assistance.