How To Fix CKCC209 - No material items. Selection list & was not created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 209

• Message text: No material items. Selection list & was not created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKCC209 - No material items. Selection list & was not created ?

  The SAP error message CKCC209 "No material items. Selection list was not created" typically occurs in the context of the Costing (CK) module, particularly when trying to create a selection list for cost estimates or when executing a costing run. This error indicates that the system did not find any material items that meet the selection criteria specified in the costing run.
  Causes:
  
  No Materials Selected: The selection criteria defined for the costing run do not match any materials in the system. This could be due to incorrect selection parameters or filters.
  Inactive Materials: The materials you are trying to cost may be inactive or not available in the system.
  Missing Master Data: Required master data (like material master records, BOMs, or routing) may be missing or incomplete.
  Incorrect Valuation Area: The valuation area specified may not have any materials assigned to it.
  Authorization Issues: The user may not have the necessary authorizations to view or access the materials.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used in the costing run. Ensure that they are correctly defined and that they match the materials you intend to cost.
  Verify Material Status: Check the status of the materials in the material master. Ensure they are active and available for costing.
  Review Master Data: Ensure that all necessary master data (BOMs, routings, etc.) is correctly set up for the materials you are trying to cost.
  Check Valuation Area: Make sure that the valuation area you are using has materials assigned to it. You can check this in the material master data.
  User Authorizations: Verify that the user executing the costing run has the necessary authorizations to access the materials.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CK11N (Create Cost Estimate) or CK40N (Costing Run) to perform costing activities.
  Material Master Data: Use transaction code MM03 to view material master data and ensure that the materials are set up correctly.
  Costing Variants: Check the costing variant settings to ensure they are configured properly for the materials you are costing.
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.