How To Fix CKPRCH062 - Project &1 does not refer to valuated special stock

SAP Error Message - Details

• Message type: E = Error

• Message class: CKPRCH - Message for price changes

• Message number: 062

• Message text: Project &1 does not refer to valuated special stock

Self-Explanatory Message

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• What is the cause and solution for SAP error message CKPRCH062 - Project &1 does not refer to valuated special stock ?

  The SAP error message CKPRCH062 indicates that a project (identified by &1) does not refer to valuated special stock. This typically occurs in the context of project management and controlling, particularly when dealing with special stock types in SAP.
  Cause:
  
  Incorrect Project Configuration: The project may not be set up to handle valuated special stock. This can happen if the project is not linked to the appropriate stock type or if the configuration settings for the project do not allow for special stock handling.
  Stock Type Misconfiguration: The stock type being referenced may not be configured as a valuated special stock in the system.
  Missing Master Data: The material master data or project definition may not include the necessary settings to allow for valuated special stock.
  Transaction Type Issues: The transaction type being used may not support the processing of valuated special stock.
  
  Solution:
  
  Check Project Configuration: Review the project settings in the SAP system to ensure that it is configured to handle valuated special stock. This may involve checking the project definition and ensuring that it is linked to the correct stock type.
  Review Stock Type Settings: Ensure that the stock type in question is set up as a valuated special stock in the system. This can be done by checking the configuration in the material management module.
  Update Master Data: If necessary, update the material master data to include the appropriate settings for valuated special stock. This may involve adjusting the stock type or valuation settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling special stock in projects.
  Check Transaction Types: Ensure that the transaction types being used are compatible with valuated special stock processing.
  
  Related Information:
  
  SAP Modules: This error is primarily related to the SAP Controlling (CO) and Materials Management (MM) modules.
  Transaction Codes: You may need to use transaction codes such as CJ20N (Project Builder) or MM03 (Display Material) to review project and material settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify project and stock settings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in project management and materials management within SAP.