How To Fix CKBK032 - No Value Added for Mixed Costing/Procurement Alternatives

SAP Error Message - Details

• Message type: E = Error

• Message class: CKBK - Messages of the Valuation Functions

• Message number: 032

• Message text: No Value Added for Mixed Costing/Procurement Alternatives

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 CKBK032 - No Value Added for Mixed Costing/Procurement Alternatives ?

  The SAP error message CKBK032, which states "No Value Added for Mixed Costing/Procurement Alternatives," typically occurs in the context of mixed costing and procurement alternatives in SAP's Controlling (CO) module, particularly when dealing with product costing and material valuation.
  Cause:
  This error can arise due to several reasons:
  
  Missing Costing Variants: The costing variant used may not be set up correctly to handle mixed costing scenarios.
  Incorrect Configuration: The configuration for mixed costing may not be properly defined in the system, leading to issues in determining the correct cost components.
  No Valid Procurement Alternatives: The system may not find any valid procurement alternatives for the material in question, which can happen if the procurement alternatives are not maintained or are inactive.
  Costing Data Issues: There may be missing or incorrect costing data for the materials involved, such as missing prices or cost estimates.
  Material Master Data: The material master data may not be set up correctly for mixed costing, including the valuation class or costing type.
  
  Solution:
  To resolve the CKBK032 error, you can take the following steps:
  
  
  Check Costing Variants: Ensure that the costing variant used for the product costing is correctly configured to support mixed costing. You can do this in the configuration settings under the Controlling module.
  
  
  Review Procurement Alternatives: Verify that the procurement alternatives for the material are correctly maintained. You can check this in the material master data under the purchasing view.
  
  
  Validate Material Master Data: Ensure that the material master data is complete and accurate. Check the valuation class, costing type, and any other relevant fields.
  
  
  Costing Data Review: Check if there are any missing cost estimates or prices for the materials involved. You can run the cost estimate for the material to see if it generates correctly.
  
  
  Mixed Costing Configuration: Review the configuration for mixed costing in the system. Ensure that all necessary settings are in place, including the definition of mixed costing strategies.
  
  
  Consult Documentation: Refer to SAP documentation or help notes related to mixed costing and procurement alternatives for additional guidance.
  
  
  Testing: After making the necessary changes, perform a test run to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CK11N (Create Cost Estimate) and CK40N (Change Cost Estimate) to analyze and adjust cost estimates.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.