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Error code ck240-ck465 on ck11n screen

Former Member
0 Kudos

Hi friends,

We have product costing error on ck11n screen. We have the following errors.

1) No price could be determined for the material error no CK 465

2)Cost component split costed with value of zero CK240

Material procurement type is X

Material has price control indicator - S

Our product is semi finished product there is no BOM

What could be the reasons for these errors*

Best Regards

Muzaffer Ö

Accepted Solutions (1)

Accepted Solutions (1)

waman_shirwaicar
Active Contributor
0 Kudos

Hi,

In most cases this issue is raised by the currency conversion.

> Error Message CK240

Cost component split in co-area currency could have been zero without any error. Now error CK 240 is raised if

A) Cost component split in co-area currency is zero

B) The costing variant is used for standard price update

C) Cost component split in co-area currency is stored on database (this is a customizing setting of the costing variant)

There are 3 ways to proceed:

1) Use a greater costing lot size for the raw materials with CK 240 > costing value in CO area currency will be greater 0

2) Disable saving of cost component split in co-area currency

3) Deactivate coding of *Note:927372

In case you want to deactivate note 927372, please review *Note:1004727.

By the way, normally the cost estimate with zero price is meaningless.

You can make appropriate price settings to materials to avoid zero total price or reset lot size to a reasonable number to make the costing prices appear.

regards

Waman

Former Member
0 Kudos

Hi everyone,

Thank a lot for your helps. Your answers are prety helpfull for us. We are about to solve the problem.

Regards

Muzaffer Ö

Answers (2)

Answers (2)

former_member309133
Active Contributor
0 Kudos

Check if the raw materials has some price as per the valuation variant. Check if there is a valid BOM and routing in the Qty. Struct. tab of CK11N (after executing costing).

Sangram

Former Member
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At the customization of the system consultants created those porducts as no need for BOM. When users try to create new one they always copies from old ones. This is the first time that we got these errors. We did not have such problems before.

Best Regards.

srinivasa_maruvada
Active Contributor
0 Kudos

CASE 1

RM1 buying from outside

RM2 buying from outside

RM1 + RM2 = SFG (producing inside)

SFG + RM3 = FG (producing inside)

In the above case your are producing both SFG and FG and both should have BOMs

CASE 2

RM1 buying from outside

RM2 buying from outside

SFG buying from outside

RM1RM2SFG = FG (producing inside)

In this case you should have BOM for FG

Check which material you are trying at CK11N and if no BOMs create a new one and use

Srinivas

srinivasa_maruvada
Active Contributor
0 Kudos

Even for SFG we should have BOM, Costing Variant, prodcution order etc.,

Check what others are not available and rectify

Srinivas