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


CKPRCH069 - Overview

  • 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

  • Show details Hide details
  • 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

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