Solution : https://service.sap.com/sap/support/notes/81409 (SAP Service marketplace login required)
Summary :
SAP Note addresses the issue where posting a goods receipt for a production order triggers error CK465. This occurs under two main scenarios: a material managed with a standard price set to zero or a material managed with a moving average price where the valuation variant fails to find a non-zero price in the strategy sequence for goods receipt. The suggested resolution involves modifying the source code of the related programs.
Key words :
additional key words transaction, error message ck465, moving average price, standard price equal, standard price, price unequal, goods receipt, production order, strategy sequence, valuation variant
Related Notes :
| 133228 | Warning message CK465 during goods receipt posting |
| 110083 | MB31 non-valuated GR: no/double quantity in CO |
| 86613 | Message CK466 -> No price for confirmation |
| 86362 | Cost estimate: items with value 0 not in CO object |