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Message type: E = Error
Message class: CKCC - Messages in the Costing Run Cockpit
Message number: 220
Message text: Material &1 in plant &2 is not relevant to costing
The material is not relevant to costing.
Possible reasons:
The material type does not allow costing.
For additional information, see message <DS:NA.CK173>CK173</>
The option <ZK>Do Not Cost</> is active in costing view 1 in the
material's master record.
The material is configurable and does not have a standard variant.
For additional information, see message <DS:NA.CK315>CK315</>
The material is a process material.
For additional information, see message <DS:NA.CK388>CK388</>
The material is not added to the selection list.
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.
CKCC220
- Material &1 in plant &2 is not relevant to costing ?The SAP error message CKCC220 indicates that a specific material in a particular plant is not relevant for costing. This typically occurs in the context of product costing and can be due to several reasons. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Material Master Settings: The material may not be set up for costing in the material master. This can happen if the costing view is not maintained or if the material type is not relevant for costing.
- Plant-Specific Settings: The plant settings for the material may not allow for costing. This can include settings in the plant-specific data that restrict costing.
- Material Type: Certain material types (like non-stock materials) may not be relevant for costing.
- Costing Variant: The costing variant being used may not include the material or plant in its configuration.
- Status of the Material: The material may be marked as inactive or not available for costing.
Solution:
Check Material Master:
- Go to the material master record (transaction code MM03) and check the costing view. Ensure that the costing view is maintained and that the material is marked as relevant for costing.
- Verify that the material type is appropriate for costing.
Review Plant Data:
- Check the plant-specific data for the material (transaction code MM03) to ensure that the costing settings are correctly configured.
Costing Variant Configuration:
- Review the costing variant settings (transaction code OKKN) to ensure that the material and plant are included in the costing variant.
Material Status:
- Ensure that the material is active and not blocked for costing. You can check this in the material master.
Consult Documentation:
- If the issue persists, consult SAP documentation or your internal SAP support team for further troubleshooting.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that might address specific issues related to costing and the error message CKCC220.
User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit material master data and costing information.
By following these steps, you should be able to identify the cause of the CKCC220 error and implement the necessary solutions to resolve it.
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