on 04-24-2014 3:18 PM
Good day Gurus,
I have a question, and i hope you can guide me through it.
Im trying to edit an Error "CKBK009". Im trying to change it from "Error" to "Warning", but i can´t find the way.
I use the transactions code: OPR8; OPR4_CK; OPR4_PPCO and another route through SPRO-Bank index.
The scenario is that, im triying to save a Production Order. That order, had one item or material, that is "non rated material", so it had cero (or none) cost, and its ok. But when i try to save the order, the system show me the error CKBK009.
For material in plant , the system could not determine a price for valuation view , because no valuation strategy succeeded from valuation variant .
Since the input quantity is zero for this material item, the costing result is not affected by this error at the pricing stage.
The standard system defines this message as an error message. However, you can use user-defined error management to specify that the message is a warning or an information message, or that it is not issed at all.
Thank you Gurus, and sorry for my lack of English.
Greetings to you all.
Oswaldo Seara, SAP CO Jr. functional consultant
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