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.
Similar Messages
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Accounting transactions while product costing
hi gurus,
i need to know what are the various accounting transactions that are likely to get generated during the complete product costing procedure...
regareds
sayeedHi,
Please find below the various accounting transactions for Product Costing:
1. Material Consumption to Production Order - In FI:
ROH con. A/c Dr (P&L)
To ROH Inventory A/c Cr (BS)
Same is the case with HALB
In CO:
Cost of Material is debited to Production Order
2. Activity Consumption to Production Order
No FI Posting
In CO:
Production Order is debited and cost center is credited with activity cost
3. Goods Receipt from Production Order
FG Inventory A/c Dr (BS)
To COGM A/c Cr (P&L)
4. Revaluation of activities
Only in CO - Production Order and Cost Center will be debited or credited as the case may be
5. Calculation of WIP (if not delivered)
In FI:
WIP A/c Dr. (BS)
To Change in WIP A/c Cr (P&L)
If the Order is completed:
In FI:
Change in WIP A/c Dr (P&L)
To WIP A/c Cr (BS)
6. Settlement of Variances
In FI:
Variances A/c and COGS Account
will get debited/credited depending on whether they are positive or negative variances
In CO:
Variances are settled to COPA
I am sure this will give you a very good understanding of the value flows in product costing
Best Regards
Surya -
Product Costing - CK11N BOM component wrong quantity
Hi,
I have a question regarding Material Cost Estimates. I have a material (Product A) which has a BOM header Qty of 524. One of the Components (Product B) has a Qty of 560. When I run the Cost Estimate for Product A, the component costing list doubles the quantity of Product B, and therefore doubles the cost (this is when I change the report Qty to 524).
The Costing Lot Size on the product A is 1. When I change this Costing Lot Size on the material master to 100 and rerun the CK11N, the Component Qty and Cost are correct.
Is there some rule that I should be following when it comes to Costing Lot Sizes?
Thanks for any help.
Daniel.TO MY KNOWLEDGE,
COSTING LOT SIZE IN MATERIAL MASTER, FOR WHICH YOU ARE DOING STD COST ESTIMATE,
COSTING LOT SIZE IN MATERIAL MASTERS, OF BOM COMPONENTS,
BASE QUANTITY IN BOM,
BASE QUANTITY IN ROUTING ,
ALL THE ABOVE SHOULD BE IDENTICAL. -
Error while creating Product Cost Collector
Hi SAP Gurus,
While creating Product Cost Collector I am getting the following Error:
Enter a distribution rule for Order without a validity limit
Message no. KD059
Diagnosis
The settlement profile used requires you to define a distribution rule for Order. For period 009 2008, however, you have not created a distribution rule for Order.
Procedure
Create a distribution rule for Order without a validity limit, because, if the distribution rule does have a validity limit, the system always issues this message in the period following the last valid period.
You can also use a different settlement profile that does not require such a distribution rule, or change the settlement rule used.
Can any one help where exactly i need to maintain this.
The settlement profile settings are fine.
I am getting this error only after i have changed the scenario to Reproting point back flushingDear Suryanarayana
Please check the corresponding settlement profile for product orders.
In most of the cases message KD059 means that no distribution rule is assigned to your production order.
This is not an error, but the system design. In order to avoid message KD059 you will either have to enter settlements parameters and a distribution, or change settlement profile for valid receivers in transaction OKO7 from 'settlement required' to 'Can be settled'.
I hope this helps resolve the issue for you. I wish you the best in your endeavours.
Kind Regards,
Brendan -
Error while creating product cost collector in REM ?
HI, all SAP expert,
I have to run repetitive manufacturing .
I create work center of category production line and use in rate routing of semifinished material.
In mm02 -- mrp 4 view of semifinished material , i select rem profile , production version.
Now I create product cost collector ( t-code kkf6n) for semi. material by giving order type (yrem), production version after enter it shows error
Error in number management (notify your system administrator)
in help it shows
Error in number management (notify your system administrator)
Message no. KO162
Diagnosis
A system error occurred in the number management.
Procedure
Please contact your systems analyst or the SAP hotline.
Edited by: Nitin Nerkar on Sep 30, 2009 12:16 PMDear Nitin,
Check whether is the number range maintained properly for the order type RM01,check the config setting in T Code
KOT2_PKOSA.
This is related to CO Module.
Check and revert back.
Regards
Mangalraj.S -
Cost element error while processing GR of Subcontracting sch.agreement
Hello All,
While processing GR for a Subcontracting Sch. Agreement, the system gives the following error:
Cost element 50050002 is not assigned to a cost component in CostCompStruct M1
Message no. MLCCS010
Diagnosis
You have activated the actual cost component split.
No cost component has been assigned to cost element 50050002 origin group in cost component structure M1 for chart of accounts MMC. The system is unable to assign the value to a cost component.
System Response
You cannot carry out posting.
Procedure
Check whether for this operation the value to be posted is to be assigned to this cost element.
If the value has been assigned to the wrong cost element, you should change the account assignment for this operation.
If the value has been assigned to the right cost element, then maintain an assignment of the cost element and origin group in Customizing of Product Cost Planning.
The Sch.agr contains the parent material and the child part is maintained in the Component overview for that material in Maintaining the sch.line.
What should be looked into.
Please help.
Regards,
ManojHi,
Check on it;-
http://www.sapfans.com/forums/viewtopic.php?f=6&t=300552
Cost element not assignment to Cost component structure when activated M.L
pherasath -
Error: no product cost estimation possible, at the releasing for accounting
Hi Guru,
while releasing for account in billing document for the finished product.Shows Error as:"no product cost estimation not allowed". Thou I cheked configuration checking of costing key in COPA and costing variant of relevant one looks fine. Plz guide me further more configuration and basic settings needed in to solve this task.
Thanking u in advance
Murali.Pawan,
Thanks for your quick reply.
I have done those change also, still it is coming same as " No Product cost estimate was found". check you costing key 100 in COPA configuration. i have checked costing key configuration , in that costing varinat PPC1, Costing Version 1, Period/Indicator as "Current Standard cost estimate Acc. to entry in Material Master" .
How to fix this, guide me
Sateesh -
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 PMHi,,
kindly tell me urgent solution which is still pending.
With Regards,
Samrat -
Valuation with material cost estimate: error with product "117122"
Hi people,
We have the error:
=====================
Valuation with material cost estimate: error with product "117122"
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
In order to determine the current plan period, the system needs to read the valuation segment of the material master.
The system has found that the current plan period is not filled forproduct "117122" in plant "UBE1".
We have the follow configuration in trans.: KE40:
. Determine material cost estimate
. Transf. Standard Cost Estimate
. Costing Variant
. Control Data for Standard Cost Estimate
. Period Indicator = "Current Standard Cost Estimate acc. to entry in mat master
. Addiitonal data CO-PC
. Transfer cost estimate in controlling area currency "activated"
We think the reason about our error is because the field above is activated and some configuration more is necessary for this case. For examplo: Trans.: OKYW and this one was not configurated yet.
Do you know what happend?
If we need to configure some transation, or sonly process the cost estimate?
Thanks,
Rosana.Hello Guido
Thank you very much for your return.
It is happenning in a Client that some people are doing the configuration.
Before we didin't have in KE40, the fiel "Transfer cost estimate in controlling area currency" activated.
And now, the people activate that in this new Client and I don't know the impact about that.
I think we have to make the configuration in OKYW.
The other transation you told me, we don't have any information.
Could you tell me some other idea what happend?
Message error is just "Message no. KE350"
Abou claculate the cost:
It was calculated by trans.: CK11N for future planning and the real wasn't not possible to release because this material already have moviments.
Could you tell us is there is some thing more to do?
Thanks,
Rosana. -
Hi S9 installation Gurus,
Please try to resolve this long awaited issue with Planning installation as this is purely configuration related issue.
Detail of Problem:-
After Susessful configuration of
1) Foundation Services (Hyperion Shared Services)
2) Essbase administration services
3) Essbase Server
4) Hyperion reporting and analysis
5) Planning -----> Product options, Register with shared services, configure database, deploy to application server (Appache)
Error Point: when i tick ckeck box in front of Product instance registration
click next
create instance
click next
instance name-Plan1
Web tier host name: my machine name (neeraj-pc, as i installed locally all component of hyperion)
server port: 8300 (system suggesting)
tick on active instance
click next
Error Pop Up "System Failure: Error while retrieving xml file from database"
Details of PlanningSystemDB (file :- \Hyperion\common\config\PlanningSystemDB.properties)
SYSTEM_DB_DRIVER=hyperion.jdbc.sqlserver.SQLServerDriver
SYSTEM_DB_URL=jdbc:hyperion:sqlserver://neeraj-PC:1433
SYSTEM_DB_USER=puser
SYSTEM_DB_PASSWORD=GGAKFJ
SYSTEM_DB_CATALOG=p1db
SYSTEM_DB_TYPE=SQL
INSTANCE=
Note: puser (SQL Authenticated user)
Thanks
Kumar
Edited by: user10385300 on Dec 4, 2008 5:44 AMThis has been resolved at :- Product Instance Registration Error Message: "System Failure: Error while retrieving xml file from database"
Cheers
John
http://john-goodwin.blogspot.com/ -
Cost calculation error while saving the activity in network
Hi Experts,
We have created internal activty in the network at the time of saving it is giving an error.
"Error while calcualting Cost,log is deleted when saving do you want to save?".
When I checked the log through extraslogscost calculation in CJ20N,it is showing following reasons
1) Missing formula in work center
2) Operation 0020/suboperation(or cost comp):activity type not entered.
3) No control record for activity type in version 000/2009 activity planning/qty planning.
could you please help me in this?
Regards,
Abdul RehmanIn your work center, use "SAP008" formula in the costing tab.
Copy the activity type you have used in the work center (again in costing tab) & use this activity type in your project internal activity. Use the same unit of measure in your project internal activity, that you have defined in the activity type.
Define correct rates in KP26 for your activity type.
It should work now.
Good luck. -
Valuation with material cost estimate: error with product
Hi Experts,
Message no. KE350, Valuation with material cost estimate: error with product "2286940000". Please suggest me to resolve this issue.
Points will be provided for good solution.
Regards,
JayHi Jaya
This means that your customization is wrong then...
In KE4J or KEPC you have assigned costing keys to your material types or some other combination... You should have done this config in a way that costing key is not called for in the case of non valuated materials...
In Ke40 you have defined costing key where in you have specified "Issue error msg if no cost estimate found".. This costing key is assigned in KE4J or KEPC in a way that it is getting called even in case of non valuated materials...
Do you have a separate mat type for non valuated material? If yes, remove this mat type from KE4J/KEPC..
If you dont have separate mat type i.e. in the same mat type if you have both valuated and non valuated, then you have a problem.. You would get stuck in that case
Regards
Ajay M -
Valuation with material cost estimate: error with product " 200038 "
Hi,
I am getting an error:
Valuation with material cost estimate: error with product " 200038 " (Message KE350).
Kindly assist on the same?If this material is mto material go to t.code KE40 and maintain define access to standard cost estimate define cost key with
"Transfer sales orde cost estimatex".
If it is mts material define costing key with Transfer std cost estimate and in costing data
costing variant : ppc1
costing verstion: 1
period indicator: Release std cost estimate matching with goods issue or material costing matching posting date.
This will resolve ur problem. -
Problem while using KEKO(Product Costing - Header Data) table in the report
hi,
below is the slect query i have written.
while accessing the table KEKO( Product Costing - Header Data ) .more time is taken.
is there any alternative other than KEKO table when using in my report.
SELECT FEH_STA VBELN POSNR FROM KEKO
INTO TABLE IST_KEKO FOR ALL ENTRIES IN IST_VBAP_KEKO
WHERE KALNR = IST_VBAP_KEKO-KALNR.
regards,
DILIP.Hi Dilip,
Before going for any other table,
As Kalnr is only one of the primary keys of table KEKO, You can try creating secondary index on KEKO, which might help in improving your report performance.
Also, you can add more conditions in where clause if possible, which will also help in improving performance.
Thansk,
Archana -
Error while settling costs to AUC (T.CODE CJ88)
The following error is encountered while settling costs to AUC using
t.code CJ88 with WBS element,
with parameters
with orders
Selection processing type 3 (partial settlement),
period 4,
FY 2008,
selection - with hierarchy, with orders.
Error message is:-
Typ Message text
LTxt
Sender: WBS ASCP.DSCA.CP.NS.DS.003 PLANNO MILLING 4MX2M
Acquisition value negative in area 01.Hi,
Use T.Code: as02 and click on Depreciation areas, then double click on Depreciation area(example :01 - book dep), there u can select the field allow negative postings allowed. Once this process is completed, remove that indicator.
If u couldn't found that field, then goto screen layout for depreciation area and change status from suprress to optional.
Hope it can resolve ur problem
regards
Prasad
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