How To Fix PPH_DD018 - No cost details available for Product &1 from Plant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PPH_DD - Messages for Demand Driven

• Message number: 018

• Message text: No cost details available for Product &1 from Plant &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PPH_DD018 - No cost details available for Product &1 from Plant &2 ?

  The SAP error message PPH_DD018, which states "No cost details available for Product &1 from Plant &2," typically occurs in the context of product costing or when trying to retrieve cost information for a specific product in a particular plant. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Costing Data: The product in question may not have any costing data maintained in the system for the specified plant. This can happen if the product has not been costed yet or if the costing data has been deleted or not updated.
  
  
  Incorrect Plant or Product: The error may arise if the product or plant specified in the transaction does not exist or is incorrectly entered.
  
  
  Costing Variant Issues: The costing variant used may not be set up correctly, or it may not be applicable for the product or plant in question.
  
  
  Master Data Issues: There may be issues with the material master data, such as missing views or incorrect settings that prevent the system from retrieving cost details.
  
  
  Costing Run Not Executed: If the costing run has not been executed for the product in the specified plant, there will be no cost details available.
  
  
  Solutions:
  
  
  Check Costing Data: Verify if the costing data exists for the product in the specified plant. You can do this by navigating to the material master (transaction MM03) and checking the relevant views (e.g., Costing view).
  
  
  Execute Costing Run: If the costing data is missing, you may need to execute a costing run for the product. This can be done using transaction CK40N (for standard costing) or CK11N (for creating a cost estimate).
  
  
  Verify Plant and Product: Ensure that the product and plant codes are correct. Double-check for any typos or incorrect entries.
  
  
  Review Costing Variant: Check the configuration of the costing variant being used. Ensure that it is set up correctly and is applicable for the product and plant.
  
  
  Update Master Data: If there are issues with the material master data, update the necessary views to ensure that all required information is available.
  
  
  Consult Documentation: Review SAP documentation or help resources for additional guidance on the specific error message and related processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), CK40N (Costing Run), and CK11N (Create Cost Estimate).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view costing data and execute costing runs.
  
  By following these steps, you should be able to identify the root cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.