While doing the Costing for a production order we get an error log
Internal error: LCK21F0I -> CK36_STANDARD_PRICE_GET
Message no. CK018
We are currently using SAP ECC6
Could anyone help me how to overcome this error.
Its due to Program Error . CK36_STANDARD_PRICE_GET search in OSS .. will give you some notes..
Reveiw the same and implement the corrective program as per your package..
See note 1535176 , 1389712 if it helps
This usually occurs in MTO scenario and if Business Func Set DIMP is activated....
Also check the notes below and see if they help
- 1427134 Changing the material number Special stock data
- 1352817 - Valuated project stock: incorrect price for goods receipt
Thanks for your suggestions, will try to check the same. Thanks for your timely help.
We have applied the Notes 1427134 but it doesnt help....
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