Activity types not calculated

Is there a setting while creating a master receipe or BOM or anyother, where u assign activity types, as when i am trying to run a material cost estimate it is not picking the correct labor hours with no price.
Can some one please let me know what do i do

Hi,
Check in OKKP else Communicate with Finance guys.
Reg,
Ashok
Rewards Welcome.

Similar Messages

  • CONTROL DATA FOR ACTIVITY TYPE NOT MAINTAINED

    dear all
    i get this error when calculating production order cost
    control data for activity type 1000\4230\1420 not maintained for fiscal year 2007
    i hv maintained data in kp26
    can any one pl help. i am learnign sap pp and hv 4.7 version
    thanks and regards

    Dear Anshuman
    my prob. started during cost cal. in prod. order first error was version 0 not maintained for fiscal year 2007, THEN i maintained it in the path as told by you T code OKEQ.
    but after that error changed to CONTROL DATA FOR ACTIVITY TYPE NOT MAINTAINED ( 1000/4230/1420)
    i maintained data in kp26, but the error is still coming
    pl. suggest some solution as i am not able to proceed further.
    Thanks and regards
    Raj

  • KSII activity prices not calculation (actual)

    Hi
    During Actual Price calculation KSII following is error message :
    All activity prices are manually entered
    Message no. KP211
    Diagnosis
    All activity prices in controlling area HGC, fiscal year 2011, and version 0 were determined and set as manually entered prices.
    In actual price calculation, all plan activity prices, meaning those calculated automatically (activity price indicator 1 and 2) and those set manually (activity price indicator 3), are treated as if they have been set manually.
    System Response
    The SAP System cannot calculate activity prices automatically.
    Processing is cancelled.
    Procedure
    Check your activity type planning. To calculate the activity price automatically, you must set the activity price indicator accordingly.
    Regards
    Imdad

    Hi Imdad
    Go to KL02 and set your Actual Price Indicator so that it allows to calculate Actual Price through system
    There are 2 such fields  - Plan Price Indicator and Actual Price Indicator... I think you have presently chosen MANUAL price indicator
    Regards
    Ajay M

  • Fiori Approve Timesheets - Activity Type not Displayed

    According to the BPD document for the Approve Timesheets App, the Activity Type should be displayed in the details area of the timesheet.
    However, when a user selects the details option, the following is displayed.
    Has anyone else experienced this issue?  I'm testing in Chrome and we're on the latest service pack that was just released last week.

    HI Pankaj,
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    I could find no prerequisite notes that were not already installed. Incidentally, the code it was looking for in the first one was a copyright notice for 2013, but instead the code had a copyright notice going to 2014.
    We just installed UIX01HCM SP03. Was this OSS note included in that support pack? If so, it doesn't look like was effective because we are still not seeing any attendance types in the approval app.
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    740
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    SAPK-74007INSAPGWFND
    SAP Gateway Foundation 7.40
    SAP_UI
    740
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    User Interface Technology 7.40
    PI_BASIS
    740
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    ST-PI
    2008_1_710
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    SAPKITLRE7
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    SAP_BW
    740
    0002
    SAPKW74002
    SAP Business Warehouse
    IW_PGW
    100
    0005
    SAPK-10005INIWPGW
    Process Gateway
    IW_SPI
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    0004
    SAPK-10004INIWSPI
    Service Provider Infrastructure
    IW_SCS
    200
    0008
    SAPK-20008INIWSCS
    Screen Scraping
    UIAPP001
    100
    0005
    SAPK-10005INUIAPP001
    UIAPP001 100: Add-On Installation
    UIAPP002
    100
    0004
    SAPK-10004INUIAPP002
    UIAPP002 100: Add-On Installation
    UISRA001
    100
    0003
    SAPK-10003INUISRA001
    HTML 5 Purchase contract approval
    UISRA002
    100
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    UISRA010
    100
    0004
    SAPK-10004INUISRA010
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    UISRA012
    100
    0004
    SAPK-10004INUISRA012
    HTML5 My Department Spend
    UISRA020
    100
    0005
    SAPK-10005INUISRA020
    HTML5 Change Order (Address/Delivery Date)
    UIX01HCM
    100
    0003
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    Likewise, in case its helpful, here are our component versions on the ECC system in case that's helpful:
    GBAPP002
    600
    0005
    SAPK-60005INGBAPP002
    GBAPP002
    SRA001
    600
    0003
    SAPK-60003INSRA001
    Approve Purchasing Contracts OData Integration Component
    SRA002
    600
    0004
    SAPK-60004INSRA002
    Time Recording OData Integration Component
    SRA010
    600
    0004
    SAPK-60004INSRA010
    Staffing List OData Integration Component
    SRA012
    600
    0003
    SAPK-60003INSRA012
    My Department Spend
    SRA020
    600
    0005
    SAPK-60005INSRA020
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  • Activity type and skf calculation

    Dear Forum,
    I would like to seek advice of the difference of both calculation. 
    1 skf - 1 big amount allocated to all cost center. if the skf measurement is number of employee, then the cycle will apportion the amount according to the number of employee. correct?
    2 activity type - if the measurement is hour, then base on amount per hour defined in kp26 to get the total amount. correct?
    3 kp26 only can be used by activity type. not applicable to skf. correct?
    please advise me.
    Thanks

    hi,
    1 . As long as you have the Variable portion type as SKF defined in your Allocation cycle you can distribute the cost according to the SKF defined for each cost center.  hence you are correct.
    2. yes based on the per unit price of the activity type defined in the KP26 the total amount of the activity is calculated.
    (FOR ACTUAL the tcode is  KBK6)
    3. absolutely its only for activity types.
    Hope this helps.
    regards
    sayeed

  • Activity type issue

    Hi Experts
    We have maintained new P exchange rates ( USD >> AUD)yesetday with validity form October 2009. During the costing run today we've  noticed that the activity types are not consideriing the latest rate for calculation (completed KP26 with period 1 to 12 for 2009).
    Please advice me why this is happening? Are we missing anything here.
    Thanks in advance.

    Hi PK,
    The title of your issue is rather confusing with what you did with your system because when you do Costing run or product costing, the system do the calculation of your product/products based on Costing variant assigned to the product in which plant the product is calculated.
    You have to be aware of the function of Costing variant. The costing variant contain all the rule and parameter of how the system get the prices of your materials in the BOM and how the price of activity types are calculated in the Routing. For the point of activity type you need to check what strategies are determined in the valuation variant which is assigned in the Costing run. Please check by following menu path at IMG/Spro:
    Controlling> Product Cost Controlling>Product Cost Planning> Material Cost Estimate with Quantity Structure>Define Costing Variants.
    Once you get costing variant which is used in the Costing run/Product costing, then check the valuation variant assigned. Go to detail of valuation variant. The valuation variant determine of how the system get the prices as mentioned above.
    Let's get back to your issue and what you did in the system. Changing the P exhange rate has nothing to do your costing run directly, especially for activity type. The price of activity type is defined by the "planning activity output price (t-code KP26) and based on strategy defined at "Activity types/Processes" tab in the valuation variant. Is it using "Plan price as average of all fiscal year period" or any other strategy priority defined for the activity types. I don't think you do planning the cost of cost center using foreign currency.
    The only possibility of how your exchange rate change would  affect your cost calculation if your materials are procured in foreign currency and if material valuation strategy in the valuation variant use the first priority "L" Price from purchasing info record". If the price defined in the "Material Val" tab are others than mentioned above, your change in E/R would not affect your costing run/Product costing.
    Hope this help your understanding of how costing variant and valuation run better.
    Best regards,
    Irhasni

  • Revaluation of Activity type is not getting updated in Production Order

    Hi,
    I have run KSII , for actual activity price calculation. After this , the revalution of production orders was done.
    But I am not finding any entry in Production order with a value of variance between Actual Price and Plan Price of the Activity type.
    It sould come in the production order.
    What can be the reason?
    In OKEQ, for the Version '0' and the fiscal year, Revaluation has the entry ' 1.Own Business Transaction'. I hope this is correct.
    But still the revalaution line item is not showing in Production Order.
    Please help.
    regards
    Kamlesh

    Hi Paolo,
    Yes, MFN1 ran perfectly and I am also able to see the details in the screen.
    My concern is, this revaluation should also have affect on Production order, thats what not happening.
    Or let me know where can I see the affect of revaluation on Production orders.
    regards
    Kami

  • Actual activity price does not exist for cost center / activity type

    Hi,
    We are trying to upload the time sheet related data(number of hours an employee workred on a project) ect from Non SAP to SAP.
    We have used a customized program and have loaded the data from se38.
    All this HR data will be saved in CAT2
    Later we transfer the time related data into SAP FI/CO using CAT7.
    +When  tested  with a couple of employees time sheets, they got uploaded in SE38 proerly and when transfered it through CAT7 it was properly taking the hour*rate is cost and was reflecting in the respective cost element.
    For a few time sheets in SE38 we were getting an error saying that the cost center(100501)/ activity type(EAT001) does not exist for 2010.
    Hence we have taken, FY 2010, the cost centes and activity types in KP26 and have given the planned Activity as 1. No planned cost in KP06.
    We have run the price calculation forr the FY 2010.
    Then we were able to uplaod the time sheets, but when we tried to transfer the data through CAT7, it throws an error saying no activity price exist for cost center 100501/ activity type EAT001. If I ignore the warning an proceed, no amount is being calculated.
    When uploaded employee time sheets before, all the cost were getting claculated and were entering into  the respective cost elements, but now no amounts are being calculated and it is taking Zero.
    When checked the previous years data i.e, 2009 all amounts are fine, in KSII I can see the activity quantity filled with some numbers in 2009, where from are they comming? I have checked KBk6 nothing was mentioned.
    PLease assit
    Regards,
    shilpa

    Hi
    I never used CAT* though, but the error means that you need to maintain a activity price in KBK6 (Actual price)
    Regards
    Ajay M

  • How rate is calculated for activity types

    Hi Gurus,
    There is activity type XYZ created and when in do KB21N and enter the cost center and activity type the rate is calculated.
    I do not know where is the rate maintained. It is coming 27.96 hence how the system is taking 27.96 rate for 1 Qty.
    Regards.

    Planned Activity rates are calcualted in KPSI and updated in KP26. Actual rates are calculated in KSII and can be viewed in KBK7.
    Please check the rate in KP26 for the period/cost center/activity combination

  • 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

  • "Activity type 420 1002 2393074 in the fiscal year 2010 not valid" PM03

    We have an issue with the PM03 for the year 2010. "When the scheduler tries to schedule the pm..He gets an error "Activity type 420 1002 2393074 in the fiscal year 2010 not valid" The planner will close the work order then re-open it. The error will go away, but when the work order is scheduled there is 0 hours scheduled.. This will be a big issue if there are not any hours assigned to work orders.
    Can you help me?
    Thanks!

    Davison,
      Please maintain the prices for the activity type, Cost center combination for the fiscal year 2010 using transaction KP26. The log generally disappears after you save and leave the transaction. You will see the log again only when you reschedule the order and are in the same transaction.
    Also check whether "scheduling" has been activated for the PM03 control key for scheduling to be taken into consideration for the operation.You can view the same by using the drop down for the control key on the transaction.
    Regards
    Narasimhan

  • "Mass activity type does not exist" while i try to create a recording in SHDB for FPRW

    hi,
    i'm trying to create a recording in SHDB for transaction FPRW marking the checkbox "simulate background mode".  When i press the buttom "start recording" i recieve the error message >6 117  Mass activity type  does not exist.
    Does somebody know what can i do?
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    On the right click on HD under video quality to filter it. 

  • Postings are made to old activity type but not new in Process Order.

    Hi friends,
    We have created old activity type and assigned. However, the postings are made to old actity type.  There is no plan price for new activity type.
    So please suggest whether I missed any thing here.
    Thanks,
    Venkata Raju
    Edited by: venkata raju khottari on May 14, 2009 11:35 AM

    Your information is very vague, and incomplete.
    I assume you created a new acivity type, and not an old one? Where did you assign it? KP26, KP06, C203?
    Did you recalculate your plan activity prices? KSPI. Download new qties? KSPP....

  • Error Activity type 502000 not set up for cost center 1000 cc111

    hi all
    While creating a work center (CR01) I need to enter a cost center and activity type for machine hours. However, while entering the activity type the following message appears:
    Message no. CR 061
    You are attempting to assign activity type XXXX to the work center. However, this activity type has not yet been set up in controlling area 1000 for cost center xxxxx.
    while creating the activity type in KL01 i have already given * in cc category so it should go for all cc
    What could cause this problem?
    Thank you in advance,
    Kind regards

    Hi,
    Check whether the activity type is maintained at the correct controlling area via KL03. If not, then create the activity type (KL01) in the corresponding controlling area.
    Regards,
    Darrel

  • Activity Type ENGINE not set up for cost center

    Hi all,
    Currently, we have set up a work center in our system, which has the following intergration:
    - Controlling Area --> TECH
    - Cost Center --> TECH001
    - Activity Type --> ENGINE
    - Plant --> PN01
    - Work Center --> PL01
    Based on the above, the work center PL01 has the relationship of where Activity Type ENGINE and Cost Center TECH001 are linked together, where Cost Center is tied to Controlling Area TECH.
    However, when a user tried to create General Task List (Trxn IA05), under Work Center PL01 and Plant PN01, and inserted Activity Type ENGINE in Operation item. It gives the following error:
    Activity Type ENGINE not set up for cost center
    I have also checked KP26 that everything is setup correctly.
    Please can someone shed some light on the above?
    Many thanks and regards,
    Patrick
    PS: Full point guaranteed for helpful answer.

    Hi all,
    I have solved the issue by changing the Start Date of the Work Center. Now everything works well.
    cheers,
    Patrick

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