How To Fix KK651 - Raw materials costs were deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 651

• Message text: Raw materials costs were deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KK651 - Raw materials costs were deleted ?

  The SAP error message KK651 ("Raw materials costs were deleted") typically occurs in the context of product costing or cost object controlling. This error indicates that the system has detected that the cost estimates for raw materials associated with a particular cost object (like a production order or a cost center) have been deleted or are missing.
  Causes:
  
  Cost Estimate Deletion: The raw material cost estimates may have been deleted or not created properly in the system.
  Master Data Issues: There may be issues with the material master data, such as missing or incorrect cost components.
  Costing Variant Configuration: The costing variant used may not be configured correctly, leading to the inability to retrieve raw material costs.
  Changes in BOM: If there have been changes in the Bill of Materials (BOM) that are not reflected in the cost estimate, it can lead to this error.
  Costing Run Issues: If a costing run was not executed properly or was interrupted, it may lead to incomplete cost data.
  
  Solutions:
  
  Check Cost Estimates: Verify if the cost estimates for the raw materials are present and correctly assigned. You can do this by navigating to the cost estimate in the relevant transaction (e.g., CK11N for creating a cost estimate).
  Review Material Master Data: Ensure that the material master data for the raw materials is complete and accurate, particularly the costing views.
  Recreate Cost Estimates: If the cost estimates have been deleted, you may need to recreate them using the appropriate costing transaction.
  Check BOM and Routing: Ensure that the BOM and routing are correctly defined and that they match the cost estimates.
  Run Costing: If necessary, execute a costing run (e.g., CK40N) to regenerate the cost estimates for the relevant materials.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the costing variant settings and ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Execute Costing), and CK24 (Display Cost Estimate).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation on product costing and cost object controlling for a deeper understanding of how costs are managed in the system.
  
  If the problem continues after trying these solutions, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.