How To Fix CKPRCH069 - Material not for actual costing: &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CKPRCH - Message for price changes

• Message number: 069

• Message text: Material not for actual costing: &1 &2 &3 &4

What causes this issue?

Postings with an accounting principle are allowed only for materials
with price control "S" (standard price) and price determination control
"3" (single level/multilevel).
Error in material <(>&<)>V1 plant <(>&<)>V2 valuation type <(>&<)>V3
special stock indicator <(>&<)>V4.

System Response

The posting is not allowed.

How to fix this error?

Correct your entry.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKPRCH069 - Material not for actual costing: &1 &2 &3 &4 ?

  The SAP error message CKPRCH069 indicates that a specific material is not set up for actual costing. This error typically arises when you attempt to perform actual costing for a material that has not been configured correctly in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Material Master Configuration: The material in question may not have been set up for actual costing in the material master record. This can happen if the costing view is not maintained or if the material type does not support actual costing.
  Costing Variant: The costing variant used may not be configured to include the material for actual costing.
  Valuation Class: The valuation class assigned to the material may not be compatible with actual costing.
  Costing Type: The material may be assigned a costing type that does not allow for actual costing.
  
  Solution:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03).
  Check the costing view to ensure that the material is set up for actual costing.
  Ensure that the material type supports actual costing.
  
  
  
  Review Costing Variant:
  
  Check the costing variant settings (transaction code OKKN).
  Ensure that the costing variant is configured to include the material for actual costing.
  
  
  
  Valuation Class:
  
  Verify the valuation class assigned to the material (transaction code MM03).
  Ensure that it is compatible with actual costing.
  
  
  
  Costing Type:
  
  Check the costing type assigned to the material and ensure it allows for actual costing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configurations related to actual costing.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  CK11N: Create Cost Estimate with Quantity Structure
  CK40N: Change Cost Estimate
  OKKN: Maintain Costing Variants
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to actual costing and the error message CKPRCH069.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the material master and costing configurations.
  
  
  By following these steps, you should be able to resolve the CKPRCH069 error and successfully set up the material for actual costing in SAP.