How To Fix PPECHK514 - No product cost collector exists for &1 &2/&3/&4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PPECHK - iPPE Consistency Check

  • Message number: 514

  • Message text: No product cost collector exists for &1 &2/&3/&4

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message PPECHK514 - No product cost collector exists for &1 &2/&3/&4 ?

    The SAP error message PPECHK514 indicates that there is no product cost collector available for the specified parameters. This error typically arises in the context of Product Costing in SAP, particularly when dealing with cost collectors in the Production Planning (PP) or Controlling (CO) modules.

    Cause:

    The error message PPECHK514 can occur due to several reasons:

    1. Missing Product Cost Collector: The specified product cost collector does not exist in the system for the given material and plant combination.
    2. Incorrect Configuration: The configuration for product cost collectors may not be set up correctly in the system.
    3. Data Entry Errors: There may be a typo or incorrect entry in the transaction where the error is triggered.
    4. Inactive Cost Collector: The cost collector might exist but is inactive or not properly assigned to the relevant production order or material.
    5. Missing Master Data: Required master data (like material master, routing, or bill of materials) may be incomplete or missing.

    Solution:

    To resolve the PPECHK514 error, you can take the following steps:

    1. Check Product Cost Collector:

      • Use transaction code KKAO (or KKS1) to check if the product cost collector exists for the specified material and plant.
      • If it does not exist, you may need to create a new product cost collector.
    2. Verify Configuration:

      • Ensure that the configuration for product cost collectors is correctly set up in the system. This includes checking the settings in the controlling area and ensuring that the relevant cost elements are defined.
    3. Review Master Data:

      • Check the material master data for the specified material to ensure that all necessary information is complete and correct.
      • Verify that the routing and bill of materials are correctly defined and assigned to the material.
    4. Check for Inactive Collectors:

      • If the product cost collector exists but is inactive, you may need to activate it or create a new one.
    5. Consult Documentation:

      • Review SAP documentation or help resources for additional guidance on product cost collectors and their configuration.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • KKAO: Create Product Cost Collector
      • KKS1: Display Product Cost Collector
      • CK11N: Create Cost Estimate
      • CK40N: Change Cost Estimate
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional troubleshooting steps.
    • Documentation: Review SAP Help Portal for detailed information on product costing and cost collectors.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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