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Consumption account cannot be determined CK322

Jan 23 at 03:58 PM

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Former Member

Hi

We have finished goods in manufacturing plant which has bom and routing. I am able to successfully cost this. For distribution centers I used a special procurement key to grab the standard cost from Manufacturing plant. When I am doing the cost roll up I am hitting below error. I am not inclined to create a consumption account for finished goods as we will just use an STO to transfer stock and will not hit any consumption account during the material transfer. Please let me know how to fix this issue.

Consumption account cannot be determined

Message No. CK322

Diagnosis

Automatic account determination could not find a consumption account with the following criteria:

  • Chart of accounts : 1000
  • Transaction : GBB
  • Valuation/acct modification : 0001/ZBR
  • Material/valuation class : 6XXXX /7920

Procedure

Check the Customizing settings for account determination.

FIN Controlling
product costing
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Jürgen L Answered
Jan 23 at 04:48 PM
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there is a relatively new KBA explaining at which places you have to check in case of this CK322 message:

2069784 - Error CK322 during the product cost calculation

You might think that SAP does not hit the consumption account in your business case, but there might be values based on mathematical roundings that may require such account. It can even be that the existence of the account is checked prior to a check whether the difference is higher than 0.

you hardly can bypass a SAP message except you find a SAP note with a fix for wrong issued messages.

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Former Member
Jan 23 at 05:58 PM

Thanks Jurgen. Note says

  1. When you execute Transaction CK11N, the system will simulate movement type 261 for the header material. Therefore, the system tries to find an account under transaction GBB and general modification VBR. Please make sure that the account is maintained for the correct details in transaction OBYC (chart of accounts, transaction, valuation/acct modification and valuation class).

So it seems like i need to maintain this entry with an account even though we will not be doing an consumption.

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