How To Fix CKCC110 - Mixed costing for &1 in plant &2 not possible due to cyclic plant rel.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 110

  • Message text: Mixed costing for &1 in plant &2 not possible due to cyclic plant rel.

  • Show details Hide details
  • What causes this issue?

    When selecting the procurement alternatives for material &V1& in plant
    &V2&, it was established that a recursive supply relationship (stock
    transfer, production in associate plant) exists between individual
    plants.

    System Response

    A mixed cost estimate for material &V1& in plant &V2& cannot be
    executed.

    How to fix this error?

    Check the procurement alternatives for material &V1& and, if a costing
    run is involved, start selection again.

    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 CKCC110 - Mixed costing for &1 in plant &2 not possible due to cyclic plant rel. ?

    The SAP error message CKCC110 indicates that mixed costing for a material in a specific plant is not possible due to cyclic plant relationships. This typically occurs in the context of product costing and material valuation in SAP, particularly when using mixed costing methods.

    Cause:

    The error arises when there are cyclic dependencies in the costing relationships between plants. This can happen if:

    • The costing variant or configuration is set up incorrectly.
    • There are circular references in the plant relationships, meaning that one plant is dependent on another in a way that creates a loop.
    • The material master data or costing data is not properly maintained, leading to inconsistencies.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Plant Relationships:

      • Review the plant relationships in the configuration settings. Ensure that there are no circular dependencies. You can do this by navigating to the relevant configuration settings in the SAP system.
    2. Review Costing Variant:

      • Check the costing variant settings to ensure they are correctly configured for mixed costing. Make sure that the settings allow for the intended costing methods.
    3. Material Master Data:

      • Verify the material master data for the affected material in the specified plant. Ensure that all relevant fields are correctly filled out and that there are no inconsistencies.
    4. Costing Run:

      • If you are running a costing run, ensure that the parameters are set correctly and that the costing run is not trying to process materials with cyclic dependencies.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on mixed costing and plant relationships. This can provide insights into best practices and common pitfalls.
    6. SAP Notes:

      • Check for any relevant SAP Notes that may address this specific error. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.
    7. Testing:

      • After making changes, perform a test costing run to ensure that the error is resolved and that mixed costing can be processed without issues.

    Related Information:

    • Mixed Costing: This is a method used in SAP to manage the valuation of materials that can be produced using different methods or sources. It allows for a more accurate representation of costs by considering various cost components.
    • Costing Variants: These are configurations in SAP that define how costs are calculated for materials. They include settings for valuation methods, overhead calculations, and more.
    • Material Master: This is a central repository of information related to materials in SAP, including data relevant for purchasing, inventory management, and costing.

    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.

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