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Material costing with CK11N and costing run CK40N
Hello all,
When I cost a material using transaction CK11N, the costing runs normally except for a few warning messages. If I do the whole thing with transaction CK40N, I get an error message that a material is valuated with 0, which is not true. The material in question is valuated in the material master. I have also looked around in other forums and found that this error occurs quite often. The SAP notes due to this error message do not help me either (checking the BOM for costing relevance of the individual materials, routings and maintenance of the work centers, etc.).
Does anyone of you know a possible solution?
Thanks a lot
Pehodo
When I cost a material using transaction CK11N, the costing runs normally except for a few warning messages. If I do the whole thing with transaction CK40N, I get an error message that a material is valuated with 0, which is not true. The material in question is valuated in the material master. I have also looked around in other forums and found that this error occurs quite often. The SAP notes due to this error message do not help me either (checking the BOM for costing relevance of the individual materials, routings and maintenance of the work centers, etc.).
Does anyone of you know a possible solution?
Thanks a lot
Pehodo
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