How To Fix CK735 - Aucun CCR pour l'alternative d'approvisionnement

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 735

• Message text: Aucun CCR pour l'alternative d'approvisionnement

Quelle est la cause de ce problème?

For material/plant &v1&, no cost estimate could be found for the
<DS:GLOS.352A616EC1035CD5E10000009B38F974>procurement alternative</>
with BOM &v2& and routing &v3&.
There are various possible causes for this, as follows:
You have not created a procurement alternative for
<DS:GLOS.3526C3F9AFAB52B9E10000009B38F974>BOM</> &V2& and
<DS:GLOS.3528EE4BEB4D21BCE10000009B38F984>routing</> &V2&.
Example:
At the beginning of the year, you create a
<DS:GLOS.3526B72EAFAB52B9E10000009B38F974>mixed cost estimate</> with
procurement alternatives A und B. Procurement alternative A includes
BOM 1 and routing 1, while procurement alternative B includes BOM 2 and
routing 2. During the fiscal year, you enter BOM 3 and routing 3, for
which you create a <DS:GLOS.3526B6F2AFAB52B9E10000009B38F974>product
cost collector</>. When calculating actual costs at period-end closing
in Cost Object Controlling, the system attempts to access the cost
estimate for the procurement alternative. However, there is no
procurement alternative containing BOM 3 and routing 3.
A cost estimate was not created for BOM &V2& and routing &V3&. The
reason for this is that the lot size range entered in the
<DS:GLOS.3526C3FAAFAB52B9E10000009B38F974>alternative BOM</> does not
agree with the lot size entered in the procurement alternative.
Example:
The ratio between procurement alternative A and procurement alternative
B in a mixed cost estimate for material X should be 1:9.
Procurement alternative A contains
<DS:GLOS.3526C404AFAB52B9E10000009B38F974>BOM usage</> 1, alternative
BOM 1, <DS:GLOS.3526C3C6AFAB52B9E10000009B38F974>task list type</> N,
<DS:GLOS.3526C3C2AFAB52B9E10000009B38F974>task list group</> 1, and
<DS:GLOS.3526BEB7AFAB52B9E10000009B38F974>group counter</> 1.
A lot size range of 100 - 1000 has been entered for alternative BOM 1.
No lot size has been entered in the procurement alternative.
Procurement alternative B contains BOM usage 2, alternative BOM 2, task
list type N, task list group 2, and group counter 1.
A lot size range of 1 - 100 has been entered for alternative BOM 2. No
lot size has been entered in the procurement alternative.
You create a mixed cost estimate for the material with a lot size of 1.
The system costs routing 2 / BOM 2. Routing 1, BOM 1 is not costed,
because the lot size range of the BOM usage does not correspond to the
costing lot size of the procurement alternative. Procurement
alternative A has a cost estimate for BOM 2 and routing 2, and no cost
estimate for BOM 1 and routing 1.
This would also occur if a lot size of 500 were entered in procurement
alternative A, and the costing lot size of the procurement alternative
were 100.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

Check to see whether a cost estimate already exists for the procurement
alternative.
Check the lot sizes in the alternative BOM and in the procurement
alternative.
If necessary, create a procurement alternative and/or a cost estimate
for the procurement alternative.

Extrait du message d'erreur du système SAP. Copyright SAP SE.