Message type: E = Error
Message class: PK - Production - KANBAN
Message number: 333
Message text: Material produced in-house cannot be procured to cost center
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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</>
Error message extract from SAP system. Copyright SAP SE.
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
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