How To Fix MLCCS201 - The standard price split of material &1 does not contain any values

SAP Error Message - Details

• Message type: E = Error

• Message class: MLCCS - Message for Actual Costing

• Message number: 201

• Message text: The standard price split of material &1 does not contain any values

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MLCCS201 - The standard price split of material &1 does not contain any values ?

  The SAP error message MLCCS201 indicates that there is an issue with the standard price split for a material in the system. Specifically, it means that the standard price split for the specified material does not contain any values, which can lead to problems in inventory valuation and cost accounting.
  Cause:
  
  Missing Price Data: The standard price for the material has not been maintained or updated in the system.
  Incorrect Configuration: There may be an issue with the configuration of the material master data or the costing variant.
  Data Migration Issues: If data was migrated from another system, the standard price split may not have been correctly transferred.
  Material Type: The material type may not be set up to allow for standard pricing.
  Costing Run Issues: If a costing run was not executed properly, it may not have generated the necessary price split data.
  
  Solution:
  
  Check Material Master: Go to the material master record (transaction code MM03) and verify that the standard price is maintained correctly in the Accounting view.
  Maintain Standard Price: If the standard price is missing, you can maintain it using transaction code CK11N (Create Cost Estimate with Quantity Structure) or CK40N (Change Cost Estimate).
  Review Costing Variant: Ensure that the costing variant used for the material is correctly configured to allow for standard price calculations.
  Execute Costing Run: If necessary, execute a costing run to generate the standard price split. Use transaction CK40N to perform this action.
  Check for Data Migration Issues: If the material was recently created or migrated, ensure that all necessary data was transferred correctly.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to your organization’s setup.
  
  Related Information:
  
  Transaction Codes: 
  
  MM03: Display Material Master
  CK11N: Create Cost Estimate
  CK40N: Change Cost Estimate
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Costing Configuration: Familiarize yourself with the costing configuration in SAP, including how to set up costing variants and price determination methods.
  User Roles: Ensure that you have the necessary authorizations to view and edit material master data and costing information.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.