CK40N - "still open" material in "release" step
Hello everyone,
We have just released our 2008 standard cost. We use CK40N to do the whole thing, including the marking and releasing of the costs.
Under the "release" step, the status is green, there are no errors, but there are materials "still open" indicated. I can't figure out how to get the list of these "still open" materials.
Under previous steps (from selection all the way through marking, there are no open materials).
My question:
1. What's the easiest way to find out if there are indeed "still open" materials?
2. If there are, how do I fix them? Especially since everything seems to be processed all the way to marking.
3. If there really is no open material, then what does this number mean?
Any suggestion or help is really appreciated, since this really confuse us.
Thank you,
Suri
It seems that occasionally there are some issues (tho i still cant find what they might be) which prevent SAP from Marking or releasing a standard cost for a material. Resulting in the material appearing in the "Still open" statistics on the cost run.
In order to resolve this, try the following;
Firstly, try just re-executing that stage of the cost run by hitting the execute button for that step.
If this does not work then try the following;
Whilst still in the Edit cost run screen, in the transaction box, enter the transaction =CKSU and hit enter. SAP will run for a few seconds and re-calculate the statistics so that the Still open Quantity is added to the Errors column.
Then re-execute that step of the cost run by hitting the execute button.
SAP should re-process those entries which were not marked / released previously.
Hope this helps!
Phil
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Hello Everyone!
Greetings!
Experiencing issues in the costing run. SAP ECC 5.0
After the marking job completion observed that there are some u2018Still Openu2019 items. After some research found the SAP notes u2013 0000542790, 0001321242 & 0001402978.
SAP note 0000542790 is not applicable to us as the client is on SAP ECC 5.0. For the short term fix, as per the note 542790 have executed the command u2018=cksuu2019. It worked.
To apply the notes 0001321242, 0001402978 was testing in the test systems and I still see the u2018STILL OPENu2019 items even after implementing the SAP notes 0001321242 and 0001402978. Both the notes have been sucessfully implemented and also verified the corrections.
Any suggestions/advice, please. Thanks in advance !
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There can be valid reasons for the 'still open' Materials.
The following are reasons for 'still open'
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3. there was a stop in the job that ran to release them (you mentioned
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have been incorrectly updated.
Furthermore, please see the note:
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If you run tCode 'SE16' and view the table table KALM which contains
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Field 'KALM-FEH_STATUS is the cost estimate's status after step costing.
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So, you have to select all entries of KALM for the specific costing
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This is the number of cost estimates which should have been marked in
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The set of released cost estimates is given by selection of table
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3) Find missing cost estimates
Compare the results of 1) and 2):
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At the time of Standard Cost Run in CK40N Time toal material 70,
At the time of Marking total 70 material is marked,
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Regards,
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Regards
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Firstly we have WIPs.
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The problem of F5846 in CKMLCP is mostly caused by the wrong customizing
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If message M8147 is also issued in the log, you can find which
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To eliminate the problem you should maintain transaction OBYC
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i Experts,
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