How To Fix CKCC217 - Material &1 in plant &2 has no accounting view

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 217

• Message text: Material &1 in plant &2 has no accounting view

What causes this issue?

The material item was identified as faulty because you specified in the
<LS>additional selection criteria</> that items without an accounting
view should be deleted from the selection list.

System Response

Delete the material item or remove the additional selection condition.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKCC217 - Material &1 in plant &2 has no accounting view ?

  The SAP error message CKCC217 indicates that a material in a specific plant does not have an accounting view. This typically occurs when you are trying to perform a transaction that requires the accounting view of the material master, but it has not been created or activated for that particular material in the specified plant.
  Cause:
  
  Missing Accounting View: The accounting view of the material master has not been created for the specified plant.
  Material Type Restrictions: The material type may not be configured to allow the creation of an accounting view.
  Data Migration Issues: If materials were migrated from another system, the accounting view may not have been included in the migration process.
  Configuration Issues: There may be configuration issues in the material master settings that prevent the accounting view from being created.
  
  Solution:
  To resolve the CKCC217 error, you can follow these steps:
  
  
  Create or Update the Material Master:
  
  Go to transaction code MM01 (Create Material) or MM02 (Change Material).
  Enter the material number and the plant.
  Ensure that you select the "Accounting" view when creating or updating the material master.
  Fill in the necessary fields in the accounting view and save the changes.
  
  
  
  Check Material Type Configuration:
  
  Ensure that the material type assigned to the material allows for the creation of an accounting view. You can check this in the configuration settings (transaction code SPRO).
  Navigate to: Logistics > Material Master > Basic Settings > Material Types > Define Attributes of Material Types.
  
  
  
  Review Migration Processes:
  
  If the material was migrated from another system, verify that the migration process included the accounting view. You may need to re-import or manually create the accounting view.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unsure about the configuration or the steps to create the accounting view, consult with your SAP Basis or functional team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  
  
  Material Master Views: The material master can have multiple views, including Basic Data, Purchasing, Sales, and Accounting. Each view serves a different purpose and is used in various transactions.
  Authorization: Ensure that you have the necessary authorizations to create or change material master data.
  
  By following these steps, you should be able to resolve the CKCC217 error and ensure that the material has the required accounting view in the specified plant.