Billing realesing problem in vf02

HI co experts
when i am realesing the billing documents this error will coming
can u pls tell me the solution of this problem
No standard cost estimate could be found for material "ANDB_MSB_10"
This is the error description and i will chected all the configuration according to the error description
In Profitability Analysis, an attempt was made while valuating with material costing to read for material "ANDB_MSB_10" a standard cost estimate released on posting date "25.04.2008".
The system has discovered that there are no error-free standard cost estimates released in plant "1000" on the specific date "25.04.2008" for material "ANDB_MSB_10".
The material cost estimate is accessed according to the CO-PA Customizing settings for costing key "661" under Define Access to Material Costing.
Display Cost Estimate for Material
Display Material Cost Estimate without Quantity Structure
Regards
venkataswamy
bathinidotvenkataswamyattherateofgmaildotcom

Hiya,
Like the system suggested, please check if a Std Cost Estimate exists for the material in the plant (I am talking about the Current Cost Estimate field, not STPRS). You can do this in the Costing II screen. Can you click on the "Current" button and check if a Cost Component Structure exists for the material?
In customising, while the system picks up the Standard Cost Estimate, the Costing Key has been defined to pick up the Cost Component Structure for the Std Cost Estimate (Current Cost Estimate).
You have two options: Run a standard cost estimate for the material, make sure it is error-free and then mark and release it before you create the Billing.
Option Two: Go to IMG --> .... --> Profitability Analysis --> Master Data --> Valuation --> Valuation using Material Cost Estimate
Under this, check all the options (Valuate using Material Type, etc. etc.) and check which Costing Key is being picked up.
Particularly, check under "Valuation using any characteristics" and check the costing key being used. Next to the Costing Key, there is an error message flag. I think "2" is no errors and "1" is error or so... change this to "No Errors" and then try running your Billing again.
I would suggest you use option 1 above. It is not a good idea to change the Costing Key error message.
Cheers.

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