Solution : https://service.sap.com/sap/support/notes/698059 (SAP Service marketplace login required)
Summary :
When using transaction CK11N for material cost estimating in SAP, error CK380 may arise indicating no valid source of supply, despite the existence of a proper vendor and plant assignment, and an accurate entry in the source list with an associated info record. This occurs due to a system behavior stemming from corrections introduced in SAP Note 208138, which leads to the system's disregard of the info record. Solutions to this issue can be found in the "Corrections" section of the mentioned note.
Key words :
system generates error message ck380, behavior leads back, valuation price reason, info record exist, material cost estimate, cost estimate, material valuation, info record, plant assignment, valid entry
Related Notes :
| 989151 | WA01: Allocation Purchasing Source List not found |
| 208138 | Info record necessary for cross-company transfer |