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Message type: E = Error
Message class: CKPRCH - Message for price changes
Message number: 063
Message text: This function is not possible for split-valuated materials
A marked standard cost estimate exists for material &V2& in valuation
are &V1&. The material has separate valuation types. Standard cost
estimates for separately valuated materials cannot be released using
transaction MR21.
This function is not allowed in the system.
To release the standard cost estimate, use either transaction CK24 or
CKME.
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.
CKPRCH063
- This function is not possible for split-valuated materials ?The SAP error message CKPRCH063 indicates that a certain function cannot be performed for split-valuated materials. Split valuation in SAP allows for the management of materials that have different valuation types, such as different quality levels, origins, or other criteria. This error typically arises in scenarios where operations that are not compatible with split valuation are attempted.
Cause:
The error can occur due to several reasons, including:
- Incompatible Transactions: Certain transactions or functions in SAP do not support split-valuated materials. For example, trying to perform a valuation change or a physical inventory adjustment on a split-valuated material may trigger this error.
- Incorrect Configuration: The material master may not be configured correctly for split valuation, or the valuation types may not be set up properly.
- Missing Valuation Type: The valuation type for the material may not be defined in the system, leading to issues when trying to process transactions.
Solution:
To resolve the CKPRCH063 error, consider the following steps:
Check Transaction Compatibility: Ensure that the transaction you are trying to perform is compatible with split-valuated materials. If it is not, you may need to use a different approach or transaction.
Review Material Master Data:
- Go to the material master record (transaction code MM03) and check the valuation data.
- Ensure that the valuation types are correctly defined and that the material is set up for split valuation.
Valuation Type Configuration:
- If necessary, configure the valuation types in the system. This can be done in the customizing settings (transaction code SPRO) under:
- Logistics > Materials Management > Valuation and Account Assignment > Split Valuation > Define Valuation Types.
Use Alternative Methods: If the operation you are trying to perform is not supported for split-valuated materials, consider using alternative methods or processes that are compatible.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling split-valuated materials and the limitations associated with them.
Seek Help from SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the CKPRCH063 error and implement a suitable solution.
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