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Message type: E = Error
Message class: K3 - Material Cost Estimate
Message number: 030
Message text: Cost component split cannot be determined for mat. & plant &
No cost component split could be determined for material &V1&. The
error occurred at the time of posting. The system tried to read all
the cost component splits for a costing header from the internal table.
INCLUDE 'NA_CKSYSAD' OBJECT TEXT ID ST
Error message extract from SAP system. Copyright SAP SE.
K3030
- Cost component split cannot be determined for mat. & plant & ?The SAP error message K3030, "Cost component split cannot be determined for material & and plant &," typically occurs in the context of cost accounting and material management. This error indicates that the system is unable to determine the cost component split for a specific material in a given plant. Here are the potential causes, solutions, and related information for this error:
Causes:
Missing Cost Component Structure: The cost component structure for the material may not be defined in the controlling area or may not be assigned to the material.
Incorrect Material Master Data: The material master data may not be properly configured, particularly in the accounting view or costing view.
Costing Variant Issues: The costing variant used for the material may not be set up correctly, or it may not include the necessary cost components.
Missing or Incorrect Costing Data: The cost estimates for the material may be missing or not correctly maintained.
Plant-Specific Settings: The settings for the specific plant may not be configured correctly, leading to issues in determining the cost component split.
Solutions:
Check Cost Component Structure:
- Go to the transaction code OKTZ to check the cost component structure.
- Ensure that the cost component structure is defined and assigned to the relevant controlling area.
Review Material Master Data:
- Use transaction code MM03 to display the material master data.
- Check the accounting and costing views to ensure that all necessary data is filled in correctly.
Verify Costing Variant:
- Use transaction code OKKN to check the costing variant settings.
- Ensure that the costing variant includes the necessary cost components and is correctly assigned to the material.
Check Cost Estimates:
- Use transaction code CK11N to create or check the cost estimate for the material.
- Ensure that the cost estimate is valid and includes the necessary cost components.
Plant Configuration:
- Check the plant-specific settings in the configuration to ensure that they are correctly set up for the material.
Run Costing:
- If the cost estimate is missing, run the costing process again using transaction code CK40N to generate a new cost estimate.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for detailed information on cost component structures and costing variants.
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
By following these steps, you should be able to identify the root cause of the K3030 error and implement the necessary solutions to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.
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