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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    hi gurus,
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    regareds
    sayeed

    Hi,
    Please find below the various accounting transactions for Product Costing:
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    Same is the case with HALB
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    No FI Posting
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    4. Revaluation of activities
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    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
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    I am sure this will give you a very good understanding of the value flows in product costing
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    Hi,
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    TO MY KNOWLEDGE,
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    Edited by: Samrat Roy on Feb 25, 2008 3:07 PM

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    =====================
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