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Message type: E = Error
Message class: CKTC - Messages for Current Costing
Message number: 051
Message text: No price could be determined for costing master data &1
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CKTC051
- No price could be determined for costing master data &1 ?The SAP error message CKTC051 "No price could be determined for costing master data &1" typically occurs during the costing process when the system is unable to find a valid price for the specified material or costing object. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
Causes:
- Missing Price Control: The material master may not have a price control indicator set (e.g., moving average price or standard price).
- No Valid Price: There may be no valid price maintained in the material master or the price may not be valid for the period in question.
- Costing Variant Issues: The costing variant used may not be configured correctly or may not have the necessary settings to determine the price.
- Material Not Active: The material may not be active in the system or may not have been properly created.
- Missing Valuation Class: The valuation class for the material may not be set, which can prevent the system from determining the price.
- Incorrect Plant or Company Code: The plant or company code may not have the necessary data for the material.
Solutions:
Check Material Master Data:
- Go to the material master (transaction MM03) and verify that the price control indicator is set correctly.
- Ensure that the material has a valid price maintained in the relevant views (e.g., Accounting view).
Review Costing Variant:
- Check the costing variant settings (transaction OKKN) to ensure that it is configured to allow price determination.
- Make sure that the costing variant is assigned to the appropriate valuation area.
Validate Valuation Class:
- Ensure that the valuation class is correctly assigned to the material and that it is linked to the appropriate general ledger accounts.
Check for Active Status:
- Confirm that the material is active and has been properly created in the system.
Examine Plant and Company Code Settings:
- Verify that the plant and company code settings are correct and that the material is available in the relevant plant.
Run Costing Run:
- If applicable, run a costing run (transaction CK40N) to see if the issue persists after making the necessary adjustments.
Related Information:
By following these steps, you should be able to identify the root cause of the CKTC051 error and implement the necessary corrections to resolve it.
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