How To Fix CKECP651 - Price for & could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: CKECP - Messages for Easy Cost Planning

• Message number: 651

• Message text: Price for & could not be determined

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKECP651 - Price for & could not be determined ?

  The SAP error message CKECP651, which states "Price for & could not be determined," typically occurs in the context of pricing and valuation in SAP, particularly when dealing with materials, services, or products in the system. This error indicates that the system was unable to determine a valid price for the specified item.
  Causes:
  
  Missing Pricing Conditions: The pricing conditions required to calculate the price for the item may not be maintained in the system.
  Incorrect Master Data: The material master or vendor master data may be incomplete or incorrect, leading to issues in price determination.
  Pricing Procedure Issues: The pricing procedure assigned to the transaction may not be set up correctly, or the necessary condition types may be missing.
  Document Type Configuration: The document type used for the transaction may not be configured to allow for price determination.
  Currency Issues: There may be currency conversion issues if the pricing conditions are defined in a different currency than what is being used in the transaction.
  Sales Order or Purchase Order Issues: If the error occurs in a sales order or purchase order, it may be due to missing or incorrect data in the order itself.
  
  Solutions:
  
  Check Pricing Conditions: Verify that the necessary pricing conditions are maintained in the system. You can do this by navigating to the condition records in the relevant transaction (e.g., VK11 for sales pricing).
  Review Master Data: Ensure that the material master and vendor master data are complete and correctly maintained. Check for any missing information that could affect pricing.
  Examine Pricing Procedure: Review the pricing procedure assigned to the transaction. Ensure that all required condition types are included and correctly configured.
  Check Document Type Settings: Verify the configuration of the document type being used. Ensure that it is set up to allow for price determination.
  Currency Settings: Check the currency settings for the pricing conditions and ensure that they match the currency used in the transaction.
  Analyze Transaction Data: If the error occurs in a specific transaction (like a sales order), review the data entered in that transaction for any inconsistencies or missing information.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like VK11, VK12, VK13 for maintaining pricing conditions, and MM03 for checking material master data.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing determination.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the price determination is failing.
  Consult Documentation: Refer to SAP documentation or help resources for detailed information on pricing procedures and condition records.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and valuation.