Change selection criteria or check allowance for marking

Hi,
I have executed the costing in CK11N and saved the result. The costing run was successful without any error.
When I want to Mark the cost in CK24, I am getting the below error. Kindly help to resolve this issue.
Change selection criteria or check allowance for marking
Message no. CKCC140
Diagnosis
No data was selected for marking.
Possible causes:
There is insufficient data in the selection screen to select the required cost estimates.
The organizational measure was not carried out, or it was issued with a different costing variant to that of the cost estimates ( Marking Allowance).
All the cost estimates contain errors.
The cost estimates have already been marked or released.
For detailed information, call up the log.
thanks and regards
Murugesan

Dear Murugesan,
First ensure in CK11N,you have saved the cost estimate without any error,the signal showing with green colour.
Then in CK24,first take a test run for marking and then without the check box for test run.
Before Executing this T Code for marking,click on marking allowance and ensure for the period,company code and the same
costing variant and costing version,it shows green colour which indicates alloed for marking and release,otherwise,just click on
your company code,enter the costing variant and costing version and save the datas.
This should be done only once during the period begining.
Once after doing this,ensure you have complete authorization for marking and release.
Check and revert back.
Regards
Mangalraj.S

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KE28 - Selection Criteria and Processing

Hello Expert,
we will need, when we are executing transacction ke28 that it runs this process excluding some products or
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I review some recomendations but I dont found one solution.
1.   http://scn.sap.com/thread/607526
2.   http://scn.sap.com/thread/1887453
3.   http://scn.sap.com/thread/1707542
4.   Example: Selection Criteria and Processing Instructions - Profitability Analysis (COPA) - SAP Library
5.   77476 - Information: top-down planning
6.   1928710 - KE28 enhancements (this note oss not apply in SAP ECC 6.0)
7.   1933479 - KE28: Enhancements (this note oss not apply in SAP ECC 6.0)
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Record type 1.
Reference data
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Version
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Procedure
Select either "Retain" or "Copy to" for characteristics for which you have specified characteristic values.
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Finally:   it not get good result because it not distribute.!!
Then, ¿is it possible excluding records from derivation rule?
¿is there any exit in COPA for ke28?
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All your recomendations w ill be w elcome.
Many thanks for your support and recomendations.
Best regards,

Dear Sap Expert,
All your recomendations will be welcome.
I try explain the following scenary:
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Society CO                      *
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a

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                   I am facing one problem .when I dont give any selection criteria my program searches for blank records in respective table for that criteria and blank records are not there so sy-subrc is not coming as 0, But this should not happen in this way , rather program should display all records because that selection criteria is blank. To overcome this issue each time I am checking whether that selection criteria is blank or not. If that criteria is blank I will simply exclude condition for selection from database table and criteria is there on selection screen I have to select for accordingly. <b>Is there any other way to get all data from database table for particular column if I dont give any value for that column on selection screen</b>?

Hi nirad,
1. SELECT-OPTIONS vs parameter
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amit m.
Message was edited by: Amit Mittal

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B P Singh

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Hi all experts,
I have a problem making my selection criteria on this query for the user to input the numbers 1 to 10 variables
is there anything that can help me to resolve this
I have tried many times but it just does not work
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Try this:
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(((T1.Price - (T2.LastPurPrc*T1.NumPerMsr))/(T2.LastPurPrc*T1.NumPerMsr))*100) AS 'Variance%',
T3.SlpName
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OPCH T0 INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode
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(T2.LastPurPrc > 0) AND Month(T0.DocDate) = Month(Getdate())
AND Year(T0.Docdate) = Year(Getdate())
AND ((((T1.PriceBefDi - (T2.LastPurPrc*T1.NumPerMsr))/(T2.LastPurPrc*T1.NumPerMsr))*100)
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