How To Fix CKCC026 - Material & in plant & cannot be costed

SAP Error Message - Details

• Message type: E = Error

• Message class: CKCC - Messages in the Costing Run Cockpit

• Message number: 026

• Message text: Material & in plant & cannot be costed

What causes this issue?

The costing view for material &V1& in plant &V2& specifies that the
material cannot be costed.

System Response

You cannot create a cost estimate for material &V1&.

How to fix this error?

Check the indicator <DS:DE.CK_NO_COSTING>No costing</> in the costing
view for material &V1& in plant &V2&.
<DS:TRAN.MM02>Change Material</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKCC026 - Material & in plant & cannot be costed ?

  The SAP error message CKCC026 indicates that a specific material in a particular plant cannot be costed. This error typically arises during the costing process in SAP, particularly when using the Material Ledger or during the cost estimate creation for materials.
  Causes of CKCC026
  
  
  Material Status: The material may have a status that prevents it from being costed. For example, if the material is marked as "blocked" or "inactive," it cannot be included in cost calculations.
  
  
  Plant Status: The plant itself may have restrictions or settings that prevent costing. This could be due to configuration settings or the plant being in a non-operational state.
  
  
  Missing Master Data: Essential master data for the material or plant may be missing or incomplete. This includes data such as valuation class, price control, or other relevant settings.
  
  
  Costing Variant Issues: The costing variant used may not be correctly configured or may not be applicable to the material or plant in question.
  
  
  Valuation Area Issues: The valuation area (plant) may not be set up correctly in the system, leading to issues in cost calculation.
  
  
  Material Type Restrictions: Certain material types may have restrictions that prevent them from being costed in specific scenarios.
  
  
  Solutions to CKCC026
  
  
  Check Material Status: Verify the status of the material in the material master (transaction code MM03). Ensure that it is not blocked or inactive.
  
  
  Review Plant Settings: Check the plant settings in the configuration (transaction code OX10) to ensure that the plant is active and properly configured for costing.
  
  
  Complete Master Data: Ensure that all necessary master data for the material and plant is complete. This includes checking the valuation class, price control (standard or moving average), and other relevant fields.
  
  
  Examine Costing Variant: Review the costing variant being used (transaction code OKKN) to ensure it is correctly set up and applicable to the material and plant.
  
  
  Check Valuation Area: Ensure that the valuation area is correctly defined and that the material is assigned to the correct valuation area.
  
  
  Material Type Configuration: If the material type has specific restrictions, consult with your SAP configuration team to ensure that the material type is set up correctly for costing.
  
  
  Related Information
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  OX10: Define Plants
  OKKN: Costing Variants
  CK11N: Create Cost Estimate
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to Material Ledger and Costing to understand the configuration and processes involved.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling and costing processes.