How To Fix PK333 - Material produced in-house cannot be procured to cost center

SAP Error Message - Details

• Message type: E = Error

• Message class: PK - Production - KANBAN

• Message number: 333

• Message text: Material produced in-house cannot be procured to cost center

What causes this issue?

You have selected an in-house production strategy with which the
material to be procured is to be posted to cost center on goods receipt.
This process is not possible.

System Response

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

How to fix this error?

If you would like to post the consumption of this material to cost
center, then you have the possibility on goods issue. To do so, enter
in the replenishment strategy Customizing the value '1' in the field
<LS>Consumption to Cost Center</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PK333 - Material produced in-house cannot be procured to cost center ?

  The SAP error message PK333 indicates that a material that is produced in-house cannot be procured to a cost center. This typically occurs in the context of production planning and controlling (PP/CO) when trying to assign costs to a cost center for materials that are manufactured internally.
  Cause:
  
  Material Type Configuration: The material in question is likely configured as a "produced" material (e.g., a finished product) and not as a "procured" material. In SAP, materials that are produced in-house are not intended to be procured from external sources.
  Cost Center Assignment: The system may not allow the assignment of produced materials to a cost center because they are expected to be produced and consumed internally.
  Production Order Settings: The production order may be incorrectly set up, or the settings for the material may not allow for cost center assignment.
  Master Data Issues: There may be issues with the material master data, such as incorrect settings in the accounting view or the cost accounting view.
  
  Solution:
  
  Check Material Master Data: Review the material master data for the affected material. Ensure that the material is set up correctly in the accounting view and that it is marked as a produced material.
  Review Cost Center Configuration: Ensure that the cost center is correctly configured to accept costs from production orders. Check if the cost center is active and properly assigned to the relevant controlling area.
  Adjust Production Order Settings: If you are working with production orders, ensure that the production order is set up correctly and that it is linked to the appropriate cost center.
  Use Alternative Costing Methods: If you need to assign costs to a cost center for produced materials, consider using alternative costing methods, such as internal orders or project systems, if applicable.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material), CO01 (Create Production Order), or CO02 (Change Production Order) to review and adjust settings.
  SAP Documentation: Refer to SAP Help documentation for detailed information on material types, production orders, and cost center accounting.
  User Exits and BAdIs: In some cases, custom logic may be implemented through user exits or BAdIs that could affect how materials are processed in relation to cost centers.
  
  By following these steps, you should be able to identify the root cause of the PK333 error and implement the necessary changes to resolve it.