How To Fix CKBK037 - Costing item &3 is not valuated with cost component split

SAP Error Message - Details

• Message type: E = Error

• Message class: CKBK - Messages of the Valuation Functions

• Message number: 037

• Message text: Costing item &3 is not valuated with cost component split

What causes this issue?

It is not possible to transfer the cost component split of cost
component structure &v1& to the cost component structure &v2&.

System Response

Costing item &v3& is not valuated with a cost component split.

How to fix this error?

Check the transfer structure of &v1& to &v2& in Customizing.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKBK037 - Costing item &3 is not valuated with cost component split ?

  The SAP error message CKBK037 indicates that a costing item is not valuated with a cost component split. This typically occurs during the costing process when the system expects a detailed breakdown of costs into components (like material costs, labor costs, overheads, etc.), but the relevant data is not available or not configured correctly.
  Cause:
  
  Missing Cost Component Split: The cost component split may not be defined for the material or the costing item in question.
  Incorrect Configuration: The configuration settings for cost component splits in the controlling area or the material master may not be set up correctly.
  Costing Variant Issues: The costing variant being used may not be configured to allow for cost component splits.
  Material Master Data: The material master data may not have the necessary information for cost component splitting.
  
  Solution:
  
  
  Check Cost Component Split Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Controlling -> Product Cost Controlling -> Cost Object Controlling -> Define Cost Component Split.
  Ensure that the cost component split is defined correctly for the relevant costing items.
  
  
  
  Review Costing Variant:
  
  Check the costing variant being used (Transaction code: OKKN).
  Ensure that the costing variant is set up to allow for cost component splits.
  
  
  
  Material Master Data:
  
  Check the material master data (Transaction code: MM03).
  Ensure that the costing views are properly maintained and that the cost component split is defined.
  
  
  
  Re-run the Costing:
  
  After making the necessary adjustments, re-run the costing process to see if the error persists.
  
  
  
  Consult Documentation: If the issue continues, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (Customizing)
  OKKN (Costing Variants)
  MM03 (Display Material)
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Costing Types: Understand the different costing types and how they relate to cost component splits.
  Training: Consider training for users involved in costing processes to ensure they understand how to manage cost component splits effectively.
  
  By following these steps, you should be able to identify the root cause of the CKBK037 error and implement the necessary solutions to resolve it.