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Message type: E = Error
Message class: CKCC - Messages in the Costing Run Cockpit
Message number: 218
Message text: Material &1 in plant &2 has no costing view
The material item was identified as faulty because you specified in the
<LS>additional selection criteria</> that items without a costing view
should be deleted from the selection list.
Delete the material item or remove the additional selection condition.
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.
CKCC218
- Material &1 in plant &2 has no costing view ?The SAP error message CKCC218 indicates that a material in a specific plant does not have a costing view. This is a common issue encountered in SAP when trying to perform cost-related transactions, such as creating a cost estimate or running a costing report.
Cause:
The error occurs because the material master record for the specified material in the specified plant does not have a costing view (view "Costing 1" or "Costing 2") maintained. The costing view is essential for the system to perform any cost calculations or estimations for that material.
Solution:
To resolve this error, you need to maintain the costing view for the material in the specified plant. Here are the steps to do this:
Access the Material Master:
- Use transaction code
MM02
(Change Material) orMM01
(Create Material) in SAP.Enter Material and Plant:
- Input the material number and the plant code where the error occurred.
Select Views:
- In the selection screen, choose the "Costing 1" and/or "Costing 2" views. You may also need to select other relevant views depending on your organization's requirements.
Maintain Costing Data:
- Fill in the necessary fields in the costing view. This typically includes standard price, moving average price, and other relevant costing information.
Save Changes:
- After entering the required data, save the changes to the material master.
Re-run the Costing Transaction:
- After maintaining the costing view, re-run the transaction that initially triggered the error to verify that the issue has been resolved.
Related Information:
Transaction Codes:
MM01
: Create MaterialMM02
: Change MaterialMM03
: Display MaterialCK11N
: Create Cost EstimateCK40N
: Change Cost EstimateMaterial Master Views:
Authorization:
Costing Type:
By following these steps, you should be able to resolve the CKCC218 error and ensure that the material has the necessary costing information for further transactions.
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