Solution : https://service.sap.com/sap/support/notes/1564130 (SAP Service marketplace login required)
Summary :
This SAP Note addresses errors in material valuation during cost estimation when linked to purchasing info records. Issues include failure to detect valid prices, incorrect display of price quantity units, and erroneous value calculations stemming from misaligned price units. These may provoke CK 018 error messages. The cause is typically an incorrect purchase order unit of measure or high conversion factor versus the base unit in purchasing records. The resolution involves implementing specific corrections to rectify these discrepancies, improving accuracy in cost estimates for materials. Applicable contexts include CK11N and CK40N transactions focusing on raw materials and stock transfers.
Key words :
issue error message ck 018, incorrect price quantity unit, raw material cost estimate, incorrect price unit, purchase order unit, valid info record, high conversion factor, purchasing info record, cost estimate, internal error
Related Notes :
| 1276910 | Wrong Net Price Calculation |