ERROR IN CK11N

HI EXPERTS,
In costin run ck11n, system is throwing the message " routing does not match the selection id 01"
kindly help me in this regard.
Regards,
Ganesh.

In CK11n check which costing variant is used
In OKKN, for that costing variant, in the control tabpage check what is the qty structure control field value.
if you click on the qty structure control push button system will show the qty structure details.
In that screen check the routing ID in routing tabpage.
in the routing tabpage, if you click on routing selection push button check the selcetion ID for the routing ID
Now check your routing task list type and usage and status ...is it matching with the routing you have created...and change accordinly and proceed for costing

Similar Messages

Material Cost estimate error in CK11N

Hallo friend,
While I cost estimate in particular material through CK11N then this error occur as No price could be determined for material/batch 1002769-750/ plant XYZ. Even the material is maintained in BOM and Routing also. What would be the procedure for costing calculation ?
With Regards,
Samrat
Edited by: Samrat Roy on Feb 25, 2008 3:07 PM

Hi,,
kindly tell me urgent solution which is still pending.
With Regards,
Samrat

Error in CK11n - The system could not determine a cost component split for

Hi All,
When i run CK11n i have following error:
The system could not determine a cost component split for the internal activity with activity type 502000 of cost center 10100.
Procedure
Check the master data for activity type 502000 of cost center 10100. It is possible that no activity price calculation has been carried out for the cost center.
could any one give me solution
Thanking you.

Well, did you run activity price calculation for the relevant cost center(s)?
The CCS you're using for product costing (either your COGM split, or the auxillary) has been marked as a "primary" cost component split. It wants to break secondary costs down into their cost components, and assign those components to components in its own structure.
Wihout a planned CCS for the activity, this isn't possible. (This is normally calculated by KSPI during planning.)
Either calculate an activity CCS is KSPI, assuming that all the prerequisites are in place for that, or uncheck the "primary cost component split" indicator in your costing variant configuration.

Error in CK11N ( Object was not costed )

Dear All,
In CK11N run with Costing variant NTAX. Error message CK 060 Object was not costed.
I updated moveing average price in material master - accounting 2 - Tax price 1 field i give the value.
Please help me on this.
Best Regards,
Venkat.
Edited by: venkateswarlu reddy on Sep 18, 2009 6:58 AM
Edited by: venkateswarlu reddy on Sep 18, 2009 7:18 AM

Hi,
there could be variety of issue that would result in a cost object not being costed.
You need to check the error log and find out what exactly the issue and then resolve it.
Best regards
Surya

Error while ck11n

when i run ck11n for perticular item the fix value is showing is dirrer from other item.
for ex: smm= 0.132 , no of operator =4.
activity price = 88.35.
while calculating output come= 0.80 (it is correct)
but for other itrm
smm = 0.01 , no of operator =4.
activity price = 88.35.
while calculating output come= 0.90 ( why)???

Hello Minoru,
Would you please check if there is plant-specific purchasing organization data exists
in the PIR? Or if the source list maintained for the material & Plant in ME03?
Best regards,
Yang

Cost component structure - cost elements for FERT and HALB (TC:OKTZ)?

Hi all,
our cost component structure has the following structure (TC: OKTZ):
1 Raw materials
2 Human ressources
3 Production
4 Material Overhead
5 Production overhead
6 external activity
(this settings are conform with SAP standard - copy from cost comp. structure 01)
To cost comp 1 "raw material" we assigend the relevant (primary) cost elements (consumption raw mat, e,g, steel, wood...).
My question is: In case we insert/post e.g. a semi-finished product to the production order from stock (accor. bill of material), where (in which cost comp.) do I have to assign the relevant cost element? I guess this should be the account "inventory change unfinished product? (maintain in TC: OBYC for transaction BSV according val. class)
Is it correct to assign this cost element to cost comp structure "raw material", because actually it is a semi finished product which is picked up from stock to convert /process further? To problem is, if this cost element is not assigned I get an error in CK11N/CK40N
I hope my wording is not to abstract...
Thanks in advance...
best Regards

Hi..
You don’t need to consider the cost element of production order settlement and production notification.
Cost component structure need the cost element of production order’s debit.

Product Cost Estimate without Recipe

Dear SAP colleagues,
I am facing a problem that standard cost estimate is gettting released (thru CK40N) even if there is no recipe for some products.
I tried searching if there is a possibility of setting some error message (OBA5) but could nof find any. Since the number of products is huge, it is not possible sometimes to do this check manually for all the products.
Can anyone please help me to avoid this situation?
Thanks,
Prasad.

Hi,
Thanks for the fast feedback. I had already tried it with some messages. But based on your suggestion, I tried with some more messages. Below are the messages which are now set at Error in OPR4_CK.
E     C2     315     Routing & is flagged for deletion
E     CK     159     Routing & & does not exist
E     CK     229     No routing could be determined for material &
E     CK     306     No routing could be determined for material & plant & sel. ID &
E     CK     476     Material &: Routing does not match selection ID &
E     CK     478     No routing could be found with the specified selection criteria
E     CO     807     Task list & not valid for key date &
Despite maintaiing this setting, I am still able to generate the Standrd Cost Estimate without Recipe. There is no error in CK11N.
Is it possible for you to check further & suggest?
Thanks in advance for your help.
Rgds,
Prasad.

While product costing CK11N error

While using CK11N I am getting following error:
Sr.No.               Error Description                                                                                Msg No
1>     No price could be determined for Material /Batch XXXXXXX/Plant XXXX                                                    465
2>     Cost Component split costed with value zero                    240
3>     No valid source of supply could be found.                         380
4>     Object was not costed                                60
5>     Cost estimate for material XXXXXXX /Plant XXXX is incorrect                                 168
Please help me how to fix above problem.
Thank you.

Check following points,
Probably material might be split valuated,Check price is maintained for all valuation types including header in MM60.
Check price is maintained in info record.
Check type of procurement in MRP2,it will be external procurement - F.
Do product cost estimate using KKF6N.
Check production version is maintained in MRP4 ?
Check throughly all masters vendor,info record & material master.
It will solve the issue.

Error showing - No price could be determined for subcontracting in CK11N

Hi,
We are facing a problem in CK11N that while we are creating Material Cost Estimate with Quantity Structure, getting an error message..
No price could be determined for subcontracting
Message no. CK468
Diagnosis
The system could not calculate a price for the subcontracting because none of the valuation strategies in valuation variant 001 was successful.
System Response
If the system issues a warning message or an information message, the costing item is used in the cost estimate with a zero value.
If the system issues an error message, it sets the status "KF" (costed with errors).
If the system issues a termination message, the cost estimate cannot be processed.
Procedure
If you have authorization for Customizing, check the valuation strategy for subcontracting in valuation variant 001.
I read many thread already, but no solution is suit my requirement..
please help..

We run the transaction OPN2 and select 001- Planned valuation - mat. Valuation Variant. Db Click on it and select Subcontracting tab.
There Strategy Sequence is defined as under:
Priority......Strategy Sequence
1...............Effective price from Purchase Order
2...............Net Purchase Order price
3...............Effective price from Quotation
and in Quotation in Purchasing option, there is selected - Auto quota arrangement.
please guide.

Error during Material Cost Estimate (CK11N)

hi friends,
I am getting am error during the material cost estimate run.(ck11n)
"No control record for the activity type"
please let me know what is the problem.
regards
Ramesh

Ramesh,
System is not able to determine activity type price.
You need to input activity price in transaction KP26 for Version 0/Period/Cost Center/Activity Type combination.
Regards,
Prasobh

A new error message when ck11n

dear all:
when i make standard cost calculate using ck11n,
a new error message happened , that is 'costing item 00005 is not assigned to
a cost component'.
anyone can tell what should i do to reslove the problem.
thank you a lot.
bset regards!

Hi,
Please check T.code OKTZ.
Regards,
Murali

Error in displaying CK11N

Hi experts,
When I'm trying to execute CK11N I'm facing the error messages as follows.
1. Cost estimate Material RM1/plant is incorrent. Message No. 168
2. Cost estimate Material RM2/plant is incorrent. Message No. 168
I configured Raw material, and consumption accounts in OBYC correctly,[ GBB-VBR; ZOF;AUF;VAY;VAX ]
I configured OKTZ also correctly.
Thanks & Regards,
Reddy.P.S

Hi Reddy,
On a lighter note..
Are you suffering from 'Dual Personality Disorder'?.
You raised the question and you answer to it.
~Andrew

Error message at T-Code CK11N

I roll-up cost 3 products after I excute at CK11N I found error messages as bellow :
   Product AA message error "No valid source of supply could be found"
   Product BB message error "No cost field for fixes costs has been defined"
   Product CC message waining "No price could be determined for
                      material CC / Plant S1"
   Please advise and explain solution for solve the problem because I take more time for solve it.

it is all driven by costing variant
please check in IMG
In CK11, double clieck on costing variant...system will take you to costing variant screen
click on valuation variant pudh button
in Mat valuation tab page
check which priority will suit to your situation? if not set you need to select the priority
Same case in inter activity tab page and other pages...
check and come back if you need help

CK11N: Wrong Error Msg CK 229 (No routing could be found)

Hi
When I am running cost estimate for a material which is sub-contracted outside, system is giving error msg CK 229 that "NO Routing Could be found"... Since, this material is sub-contracted, it won't have any
routing
In OPR4_CK, CK 229 is defined as a error msg...
But earlier, we have released std cost estimates for many such sub- contracted materials and system never used to give us this msg
If I change CK 229 to warning, it will be problem because for Internally manufactured materials routing is MUST and system will just give a warning msg if no routing is found....
What we are expecting is the behaviour as before.. i.e. for sub- contracted materials, message CK 229 should not be issued as error msg.. But for non-sub contracted materials, it should be error msg
Regards
Ajay

Dear Ajay,
1.First ensure that sub-contracted material has got a valid sub-contracting info record maintained
through ME11 against a vendor.The sub-contracting charges will be maintyaine here.
2.Ensure the source list is maintained for material and vendor combination through ME01.
3.Ensure the costing variant used in CK11N has the proper priorities maintained for it,say for Eg PPC1
is used,check in OKKN for this costing variant it has proper priority say first may be for planned
price,second may be based on value in purchase info record.
4.Generally for a sub-contracted material the system sometimes shows error message as no souce list
exists,but routing will be created only for an In-house manufactured products with the procurement type
E.For a sub-conracted material check the procurement type is E and special procurement value is 30 in
MRP2 view of the material master.
Check and revert back.
Regards
Mangalraj.S

Error when running ck11n

Dear all,
Currently i having some issues when running CK11N (create cost estimate), the system is throwing errors for all parts having $0.01. Can anyone pls advise on what can be done or where in the configuration can i set it to accept 0.01.
Thanks
Regards
Ming

Hi Piet,
i getting the error msg of "Cost component split costed with value of zero" for all components having $0.01. In another system which i using, i not facing any issue with components that is valuated at $0.01.It seems like there some configuration discrepancies.
Thanks for the reply.
Regards
Yiming

ERROR IN CK11N

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