How To Fix CKPRCH023 - Enter a valuation type for material &1

CKPRCH023 - Overview

• Message type: E = Error

• Message class: CKPRCH - Message for price changes

• Message number: 023

• Message text: Enter a valuation type for material &1

What causes this issue?

You are trying to change the price of a material that is valuated with
<DS:GLOS.split_valuation>split valuation</>. This is only possible at
the level of the valuation type.

System Response

The prices are not changed.

How to fix this error?

Enter a valuation type.

Error message extract from SAP system. Copyright SAP SE.

CKPRCH023 - Details

• The SAP error message CKPRCH023, which states "Enter a valuation type for material &1," typically occurs in the context of material valuation in SAP, particularly when dealing with materials that have multiple valuation types. This error indicates that the system requires a valuation type to be specified for the material in question.
  
  Cause:
  
  Missing Valuation Type: The most common cause of this error is that the valuation type for the material has not been specified in the relevant transaction or configuration.
  Material Master Configuration: The material master record may not have a valuation type defined, especially if the material is set up for split valuation.
  Transaction Context: The error may occur in specific transactions where a valuation type is mandatory, such as during the posting of goods movements, inventory management, or when creating purchase orders.
  
  
  Solution:
  
  Specify Valuation Type: When prompted by the error message, ensure that you enter a valid valuation type for the material.