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Message type: E = Error
Message class: CN - Meldungen für Netzpläne
Message number: 270
Message text: The component has not been allocated to valuated individual stock
Unit costing is only possible for material components that have been
allocated to valuated individual stocks.
Error message extract from SAP system. Copyright SAP SE.
CN270
- The component has not been allocated to valuated individual stock ?The SAP error message CN270 indicates that a component has not been allocated to valuated individual stock. This typically occurs in the context of production orders or when dealing with stock management in SAP, particularly in the areas of materials management (MM) and production planning (PP).
Cause:
- Component Not Assigned: The component in question has not been assigned to a valuated stock type. This can happen if the material is not set up correctly in the system.
- Stock Type Issues: The stock type of the component may not be set to "valuated" in the material master record.
- Incorrect Configuration: The configuration settings in the system may not allow for the allocation of the component to the required stock type.
- Missing Stock: There may not be any available stock of the component in the required stock type.
- Document Type Restrictions: The document type being used may not allow for the allocation of the component to valuated stock.
Solution:
- Check Material Master: Verify the material master record for the component. Ensure that it is set up correctly and that the stock type is marked as valuated.
- Transaction Code: MM03 (Display Material)
- Stock Type Configuration: Ensure that the stock type configuration allows for the allocation of the component to valuated stock. This can be checked in the configuration settings.
- Transaction Code: SPRO (Customizing)
- Check Stock Availability: Confirm that there is available stock of the component in the required stock type. You can check this using transaction code MMBE (Stock Overview).
- Review Production Order: If this error occurs during the creation or processing of a production order, ensure that the components are correctly assigned in the order.
- Transaction Code: CO03 (Display Production Order)
- Document Type Settings: Review the settings for the document type being used to ensure it allows for the allocation of components to valuated stock.
- Consult with SAP Support: If the issue persists after checking the above points, it may be necessary to consult with SAP support or your internal SAP team for further investigation.
Related Information:
By following these steps, you should be able to identify the cause of the CN270 error and implement the appropriate solution.
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