How To Fix CKTC024 - You must enter the currency and price quantity unit

SAP Error Message - Details

• Message type: E = Error

• Message class: CKTC - Messages for Current Costing

• Message number: 024

• Message text: You must enter the currency and price quantity unit

What causes this issue?

In concurrent costing, the values you enter in the <ZK>Chance, Risk,
</>and <ZK>Target</> fields are based on the currency and the price
quantity unit in the costing master data.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKTC024 - You must enter the currency and price quantity unit ?

  The SAP error message CKTC024, which states "You must enter the currency and price quantity unit," typically occurs in the context of material valuation or when working with cost estimates in the SAP system. This error indicates that the system requires specific information regarding the currency and the unit of measure for the price quantity, which has not been provided.
  Cause:
  
  Missing Currency Information: The currency field is not filled in the relevant transaction or master data.
  Missing Price Quantity Unit: The unit of measure for the price is not specified, which is necessary for the system to process the cost estimate or valuation.
  Configuration Issues: There may be issues with the configuration of the material master or the cost estimate settings that prevent the system from recognizing the required fields.
  Data Entry Errors: Users may have overlooked entering the necessary fields during data entry.
  
  Solution:
  
  Check Input Fields: Ensure that both the currency and the price quantity unit fields are filled in correctly. This can usually be done in the transaction where the error occurred.
  Material Master Data: If the error occurs during material valuation, check the material master data to ensure that the currency and unit of measure are correctly defined.
  Cost Estimate Configuration: Review the configuration settings for cost estimates in the SAP system. Ensure that the necessary fields are set up correctly in the relevant configuration areas (e.g., controlling area settings).
  Transaction Review: If the error occurs during a specific transaction, review the transaction steps to ensure that all required fields are filled out before proceeding.
  User Training: If users frequently encounter this error, consider providing additional training on the importance of entering all required fields in the system.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions, such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), or when working with material master data (MM01, MM02).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Refer to SAP documentation or help files for detailed information on material valuation and cost estimation processes.
  
  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 controlling or material management.