How To Fix MG265 - Transaction &: costing details skipped

SAP Error Message - Details

• Message type: E = Error

• Message class: MG - Batch input: material master

• Message number: 265

• Message text: Transaction &: costing details skipped

What causes this issue?

You wanted to maintain data that belongs to costing details. This is not
possible in the current constellation.

System Response

The cause may, for example, be due to the costing view not having been
maintained.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MG265 - Transaction &: costing details skipped ?

  The SAP error message MG265 ("Transaction &: costing details skipped") typically occurs during the execution of a transaction related to material management or inventory management, particularly when dealing with material documents or goods movements. This error indicates that the system has encountered an issue that prevents it from processing the costing details for a specific transaction.
  Causes:
  
  Missing Costing Information: The material may not have valid costing information, such as a missing or incorrect valuation class or price control indicator.
  Material Master Data Issues: The material master data may be incomplete or incorrectly configured, particularly in the accounting view.
  Transaction Type Issues: The transaction type being used may not be set up correctly in the system, leading to the inability to process costing details.
  Configuration Issues: There may be configuration issues in the controlling area or valuation area that prevent the system from determining the correct cost.
  Document Type Restrictions: Certain document types may not allow for costing details to be processed.
  
  Solutions:
  
  Check Material Master Data: Verify that the material master data is complete and correctly configured. Ensure that the valuation class and price control indicators are set correctly.
  Review Transaction Type Configuration: Check the configuration of the transaction type being used to ensure it is set up to allow for costing details.
  Validate Costing Information: Ensure that the costing information is available and valid for the materials involved in the transaction.
  Check for Missing Entries: Look for any missing entries in the relevant tables that may be causing the issue.
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring and why costing details are being skipped.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) that may be related to the error.
  SAP Documentation: Review SAP documentation and help resources for more detailed explanations of costing processes and material management.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.