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Message type: E = Error
Message class: CKPRCH - Message for price changes
Message number: 033
Message text: Average price rounded to &2 for material &1
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CKPRCH033
- Average price rounded to &2 for material &1 ?The SAP error message CKPRCH033 indicates that the average price for a material has been rounded to a specific value. This message typically arises during the processing of material valuation in the SAP system, particularly when dealing with inventory management and costing.
Cause:
The error message CKPRCH033 is triggered when the system calculates the average price of a material and finds that the calculated value needs to be rounded to comply with the defined decimal places for the material's valuation. This can happen due to various reasons, such as:
- Decimal Places Configuration: The number of decimal places defined for the material in the material master record may not match the calculated average price.
- Currency Settings: The currency settings for the material may require rounding based on the currency's standard practices.
- Costing Variants: The costing variant used may have specific rounding rules that affect how prices are calculated and displayed.
Solution:
To resolve the CKPRCH033 error, you can take the following steps:
Check Material Master Settings:
- Go to the material master record (transaction code MM03) and check the valuation data.
- Ensure that the number of decimal places for the material is set correctly according to your business requirements.
Review Currency Settings:
- Check the currency settings in the material master and ensure they align with the company's currency policies.
Adjust Costing Variant:
- Review the costing variant settings (transaction code OKKN) to ensure that the rounding rules are appropriate for your materials.
- If necessary, modify the rounding settings to accommodate the average price calculations.
Recalculate Average Price:
- If changes are made to the material master or costing variant, you may need to recalculate the average price. This can be done using transaction code CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate).
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific guidelines related to your version of SAP and the configuration of your system.
Related Information:
By following these steps, you should be able to address the CKPRCH033 error and ensure that the average price for the material is calculated and displayed correctly.
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