Activity Type: cost element does not exist

Dear All,
I am working on ERP  configuration for PP module as an academic exercise. I am already through with FI, CO and MM modules.
I am not able to get through the Activity assignment step in PP module. (Accounting u21D2 Controlling u21D2 Cost Center Accounting u21D2 Master Data u21D2 Activity Type u21D2 Individual Processing u21D2 Create). While creating activity type labor (labor hours), I am getting error "cost element does not exist for aggregated period"
In CO module I have created primary cost element for "Labor"(Category: primary cost/ cost reducing revenues). Also created secondary cost element for labor (cost element category: Internal activity allocation).
Can anybody guide me on how to go further?
regards,
Supriya

Dear
Please revivew the following steps when you are creating a New Acvity type :
OP51 - Check Settings for formulas
OP54 - Check formulas for Costing
Ensure that usage of the parameters are indicated.  Some parameters are appropriate for capacity calculation but not for schedule calculation.  If you like to find out the parameter id, you could use the Search Fld. for Param. pull down button to do so.
KLH2 - Maintain hierarchy of Activity type group.
OP19 - Define standard value key
The purpose of standard value keys is to group together a set of parameters for the purpose of ensuring that the standard values for the parameters are supplied in the operations of the routing.  This is so that the formula (for calculating cost, schedule, and capacity) could have the necessary figures to work with.  Once the parameters are associated with the standard value keys, work centers quoting this standard values will be able to dictate whether or not the parameter values are optional or mandatory entry in the operations of the routing.  The pre-requisite for using this transaction is that the parameters must have been pre-created.
KA01 - Create Primary Cost Element for the new activities type. Maintain Correct From and To date inline with Activity Type KL01  - Create Activity Type tied to the primary cost element. (the Cost element field)
KP26  - Change Activity Type/Activity Price Planning - maintain the Variable price
If the user include the additional activities in their work center, the routing that used the work center will required more time to finished the jobs.
The operations Start and Finish date will be extended due to the extra time spent on the work center.  The cost of production increases in line with the extra activity which will be reflected in the Factory Output when you do a cost analysis in the production order.   The new activity will have a price attached to it and the moving average price will increase.
Regards
JH

Similar Messages

  • Cost element does not exist in CO

    Hi SAP folks,
    In new co code we have copied GL codes from co code 1000. Now while changing cost element in KA02 system gives error message like "Cost element does not exist in controlling area". Why this error message is comming, however all cost elements are automate come from co code 1000....right....how to solve this issue...please anyone do help.....
    how to copy cost elements to new co code from co code 1000 and How to extend existing cost centers to new code. Ex: co code 1122 has 3 cost centers and we need to extend the same to co code 1123. Controlling area is same for both co codes.
    Thanks

    Hi Eli,
    Really, i appreciated for your help.
    But, still my question is not to be answered. I am giving entire picture what i have done earlier.
    1. I have copied 2 co codes(CACA & CACB) from 1000 co code
    2. I have created new chart of a/c (CACA) and assigned to co codes
    3. I have co area as INT and assigned to co codes
    4. I have copied gl codes to 2 co codes from 1000
    5. I have created 5 cost centers newly in 1 co code area
    Here my question is:
    - We need to extend same cost centers to another co code
    - When i am changing cost element, system gives error like no CE in co area..why? and how to resolve?
    Thanks

  • Activity types cost Elements not reflecting in Cost Centre Report.

    Hello SAP Gurus,,
    1. Here we are facing one issue in Zreport. total is not matching, compare with KSB1.
    Values are more in Zreport, in other words activity type cost elements are not reflecting in Zreport, but it reflecting in KSB1.
    example: flow from PM module.
    Actually we had used logic based on the Cost Centres, in that cost centre by taking Object number and it passes to COEP table, then we are getting values as same as KSB1.
    As per investigation i found that the object number is differ from COEP table and CSKS table.
    Exapmple : 1410000 object number in CSKS table, 1410000EL in COEP table, thats why in Zreport these values are not reflecting.Finally our requirment is , Zreport values should same as KSB1 vlaues.
    2. We need same functionality as same as KSB1 for match code or drop down menu functionality for Cost Centre Group and Cost Element Group,  but while user wants select from match code or drop menu (F4), as of now i didnt given any logic to abap for match code functionality or drop down menu (F4),so in this case which logic or table i have to use.
    So please give me inputs or logic how to over come the above points.
    Regards,
    Raj.

    The OBJNR field structure is as follows :-
    AABBBBCCCCCCCCCCDDDDDD
    AA = object type eg. KS (cost center)
    BBBB = controlling area
    CCCCCCCCCC = cost center
    DDDDDD = activity type
    Based on the structure, you will be able to filter the relevant cost center/activity types. You can also use other fields eg. cost element, partner object, source object, value type, etc. to get your desired figures as per KSB1.

  • Cost Center does not exist for a particular period - Solution

    We have encountered an error in the subject,
    COST CENTER does not exist for a particular period
    Solution:
    1) Either extend the Posting period for the invoicing  date
    2) Or enter the Cost Center as PO number in Sales Order
    Please do add your comments if there are different ways to solve this error

    The Post contains a solution

  • APP-PAY-06153: System Error : Procedure pay_us_emp_dt_tax_rules.insert_fed_tax_row - ORA-20001: &1 element does not exist or has not linked to pay at step 4

    Hi Experts,
    I'm finding the below mentioned error while I'm saving assignment with Salary Basis, Location and Payroll.
    APP-PAY-06153: System Error : Procedure pay_us_emp_dt_tax_rules.insert_fed_tax_row - ORA-20001: &1 element does not exist or has not linked to pay at step 4.
    Please note that I am able to save the record if I do not any one of Salary Basis, Location. Payroll. It is basically happening on creating default tax.
    Can anyone pleas let me know if you have facing the above error and resolved?
    Guru

    Hi Guru,
    Did you check -
    Error Saving A Salary Basis - pay_us_emp_dt_tax_rules.Insert_fed_tax_row (Doc ID 302878.1)
    Cheers,
    Vignesh

  • Condition type & tax code & does not exist

    Hi,
    I have a problem to find out the reason why i can not process documents which came via IDocs from Sales SAP system. The error is "Condition type & tax code & does not exist". Following places i have already checked :
    1. FTXP - tax code for which error exists the same in both systems
    2. Table A053 - Condition types for specific tax codes and country are created in both systems.
    The tax determination is under billing and in Sales system it is ok, document is posted and when comes to our FInance system via Idoc it is in error even we have the same entries in the table A053.
    Maybe someone knows what can be also checked ?
    Thanks
    Tomek

    Hi Tomasz,
    Please go to T.code WE02 and check the reason for the error.
    The failed IDocs will be in status "51" and will also give you the reason for errors.
    Regards,
    Shiv

  • ORA-20212: Active audit detail record does not exist

    Hi All,
    While Executing the process flow using Scheduler,we got this error
    "ORA-20212: Active audit detail record does not exist, cannot update audit counts.
    ORA-06512: at "XXOWB.WB_RT_MAPAUDIT", line 2173
    ORA-06512: at "XXOWB.WB_RT_MAPAUDIT", line 3108
    ORA-06512: at "APPS.Test_MAP", line 3304
    ORA-06512: at "APPS.Test__MAP", line 9341
    ORA-06512: at line 1
    I Will test the Mapping my running directly from Control center and then in database.
    Cheers
    Nawneet

    Donot know the exact reason but when check the alert log found the error
    ORA-1653: unable to extend table
    and after allocating space the error was gone..
    Cheers
    Nawneet

  • Hierarchy could not be included; root element does not exist ?

    hi,
    I try to change hierachie for the released WBS with function CN2W_WBS_HIERARCHI_CHANGE_STRU, but I got an error like : "Hierarchy could not be included; root element does not exist"  But this does not happen when we change the WBS hierachie in CJ20N, Could you please help me how to change hierachie for the released WBS using the function ? And Which function I can use ?
    Thanks in advance

    you are using correct function module. Just check the values in Up and down columns .

  • IDoc error - Condition type & tax code & does not exist

    Hi,
    I have the problem with CANADA tax codes. I have a few documents sent from external SAP to different SAP. In the source system documents were posted. In the target system i have error "Condition type & tax code & does not exist". I have compared the tables A003 and A053 in both systems and the settings are the same for specific Condition type and tax code... So where to find the reason Idocs are in error ? The only thing which is different is validity from (in the source system is earlier than in the target but the docs are created after both validation start)...
    I would appreciate advice.
    Tomek

    Hi Tomasz,
    Please go to T.code WE02 and check the reason for the error.
    The failed IDocs will be in status "51" and will also give you the reason for errors.
    Regards,
    Shiv

  • XPATH Condition to check if an element does not exists

    Hi Experts,
        I want to know the XPATH condtion to check if an element does not exist.
    I have searched the forum but could not find a relevant discussion.
    Please help.
    Regards,
    Ravi kanth Talagana

    Left Operand should be your element on which you need to implement the condition
    Middle Operand (Condition column) should be Not Equal
    Right Operand should be constant EX
    I used this condition in RD to route a file from source to target if some element is not present in the file....not present means not even a blank entry for the element....
    Check it and let me know the result.
    Regards,
    Abhishek.

  • Combination of plant SUNP and material type finished product does not exist

    HI i am  suneel
    my issue is  combination of plant SUNP and material type finished product does not exist  when i posting to material in t.code
    MB!C after entering materiel and qty in the selection screen i pressed enter on that time this massage is happening
    Thanks
    with regards
    suneel

    Hi lakshmi pathi ,
    Sorry for the inconvenience i am new for this sap sd and also this community . Actually  yesterday and today i got lot of solutions  from this community .really i feel very happy with this and i continuous searching for my issues and i got so many solutions. these are also i searched but i dint got any solutions so i posted here .
    sorry for the inconvenience
    any way thanking you for giving valuable suggestion.
    with regards
    suneel

  • Menu Element does not exist : not a valid ID (FRM-41067) error

    Dear all,
    I have removed from a menu an item but whenever i run the form i get the error Menu Element does not exist : not a valid ID (FRM-41067) i have searched for FIND_MENU_ITEM but i can't find the menu item id anywhere
    What could be the origin of this error, any tips please?

    Hi!
    Did you have taken a look to menu startup code property in the mmb?
    There is often some code to hide menu items.
    Regards

  • Getting Cost Center Does not exist error when executing BAPI_ACC_GL_POSTING

    Hi Champs,
    I am getting Cost Center Does not exist error when executing BAPI_ACC_GL_POSTING_CHECK.
    But when I checked for the particular Cost center, it is mapped to the same company code the program has got executed.
    Example:
    Cost center 1000/150402 does not exist on 17.11.2009.
    Cost center 1000/150402 does not exist
    Cost center 1000/150402 does not exist on 17.11.2009.
    Cost center 1000/150402 does not exist on 17.11.2009.
    Please let me know if you have any guess on this. It is very critical issue for me.
    Thanks for all your help in advance.
    With Best Regards,
    Ravi kanth Yechuri

    Use 0000150402 not 150402 .
    Rob

  • Error in accounting document for Billing - Costing Key does not exist

    Hi,
    We had activated COPA for updating Record Type - A (Sale Order) and Record Type - F (Billing Document).  Subsequently we have removed all the settings done for Record Type A (Sale Order) including Costing key.
    Now after this change we get the error of "Costing Key XXXX does not exist" during generation of accounting document for Billing.
    Can any body suggest how to over come this error without creating costing key of Record Type A (Sale Order).
    Regards,
    Ela.

    Hi Ela,
    Please use T. code KE4J and remove Costing Key from record type F( Billing) then system wonu2019t look for Costing key during releasing billing document to accounting & use T. code KE40 to correct Costing key settings  if required.
    Regards,
    Shailesh Verma

  • Transaction Type is 922 does not exist

    Hi,
    While posting FI document I am getting below error message :
    Error: Enter another transaction type (Transaction type 922 does not exist)
    Message no. AA816
    Diagnosis:
    According to your entry or specification, you want to use transaction type 922. However, this transaction type has not been defined.
    Procedure:
    Check the if transaction type 922 is defined in FI-AA Customizing
    Please advise how can I rectify this issue!
    Regards
    VS Rao

    Hi VS Rao
    Seems you used TT.922 in T-cd: OAYT but somehow you deleted  TT.922 afterwards. You can either delete the setting of TT.922 from T-cd: OAYT or simply redefine the TT.922 accordingly if any necessary.
    Best regards
    George

Maybe you are looking for

  • An error while creating the originals, Message No:26296

    Dear Experts I have searched the forum but i didn't find the desired solution. Can any one please provide me the solution for this problem. I am getting this error "An error occured while creating the original in the Knowledge Provider with Message N

  • Sql server agent job failing

    Hi, I created a ssis package, that simply transfer an excel sheet into ole db, it works on its own, but when I try to use the sql server agent service, the first step is successful,but the second step of execution is not, but I don't have enough deta

  • ITEM SETUP 및 ITEM에 관해 자주 하는 질문과 대답 - 1

    제품 : MFG_INV      작성날짜 : 2005-01-25      ITEM SETUP 및 ITEM에 관해 자주 하는 질문과 대답 - 1 ==================================================== PURPOSE Item Setup에 관한 내용과 고객이 자주 질문하는 Item 관련 내용을 정리하여 고객의 문의 사항을 해결할 수 있다. Explanation Item Setup FAQs ============

  • [SOLVED]problem about wc to check the amount of the processes through

    #problem about wc to check the amount of the processes through ps hi.this is the processes current $ps PID TTY TIME CMD 2674 tty3 00:00:00 bash 2689 tty3 00:00:00 mocp 2746 tty3 00:00:00 ps $ps | wc -l 5 The problem:since there are 4 lines of ps outp

  • Need information on string encoding

    Between NSStrings.h and CFStringEncodingExt.h there are scads of encodings listed but I haven't been able to find any detailed information on them. Does anyone know where I can get such information? A secondary question: is there a simple way of incl