Cost element not assigned to any line id

when i excute the transction kkax i am getting cost element is not assigned to any id
would you please explin the wip configuration steps.
i am not aware the masked cost element
with regards
Srinivas

You need to read the error to find out which cost element needs assignment.
You need to assign the source cost elements (through t-code OKGB), that are expected in the production order to various line ID already created. You maintain this data for CO area, RA version and RA key combination. You use masking when you mention which cost element to be assigned to various IDs. You can also direct various cost element, if it comes with a combination of particular cost center and activity type to a particular Line ID. If you need to keep it simple, just enter +++++++++ for cost centers, activity types and Business processes. Cost elements can be masked as follows; for eg. All cost primray cost elements for materials, if they start from 210001 to 219999, the you can mask them like 00021+++++. Give the line ID in the column Required to Capitailze.
Your line IDs typically would reflect the cost component structure.

Similar Messages

There are values for cost element 80000 that are not assigned to any line I

Hi,
While calulating WIP I am getting below error:
There are values for cost element 80000 that are not assigned to any line ID
Message no. KJ161
Diagnosis
Not all values for the cost element are assigned to a line ID.
Procedure
Assign the cost element to a line ID. If you don't want to include the cost element in results analysis, assign it to a line ID of category N.
You can access a detailed list of unassigned cost elements as follows: Start results analysis in the individual processing mode (transaction KKA1, KKA2, or KKA3). Select the field Full log. Execute the function. On the next screen, choose Logs -> Parameter List in the menu. A list is generated. The unassigned values are shown at the end of the list.
If cost element "+++++++++" was shown in the message, this is because in the assignment of costs and revenues to line IDs, you have not used a cost element other than the full masking "+++++++++". In this case a presummarization eliminates the information on the cost element.
Cost Element 80000 is of type 43 Internal activity allocation, I have Masked this in OKGB as below:
Controlling Area = FLGP
RA Version = 0
Masked Cost Element = 000008++++
Masked Cost Center = ++++++++++
Masked Activity Type = +++++
ReqToCap= COS (Secondary Cost)
I have Configure OKGA also but still system is giving error.
Please help me to understand.
Regards,
Vivek

I was wondering if you could help me I am trying to configure the RA key for Refurb orders and when I go into txn OKGB for the Assignment of C/E for WIP there is sample config already there which I copied. But I am having difficulty getting the KK1A to work I am getting the message as outlined above. Could you explain how this OKGB works and how to configure it a bit more fully. In my sample config there is a ReqTOCap section and in it there are letters like ABR, EK, FK, EL what do they mean. This is a screen shot of it. I am not sure how to go about this entirely so any light you could shed would be greatly appreciated. Can you suggest a good resource or documentation you may have, would be greatly appreciated.

Product costing - cost elements not to be created

Hi
Can any one suggest on the list of G/L accounts for which cost elements not be created in CO in terms of product costing?
thanks
Moderator: Please, search before posting

hi,
Cost elements need to be created for those you want assign in your cost component structure.
Secondary cost elements for over heads material, Production with category - 41,
Cost elements for WIP calculation (All costs, Material costs)- 31 category
Cost elements for RA.
Primary cost elements are some how need to be created for the P/L accounts.
secondary cost elements are which are used inturn used for production process like over heads etc.
Why you are worried about GLs & cost elements not to be created.
Which are require you create them.
Edited by: santosh kumar on Feb 6, 2012 4:47 AM

Needed to create a new cost element hierarchy to come in line

needed to create a new cost element hierarchy to come in line with Victory reporting. I went into create new group and referenced NETEXPS2.RD so that I could then edit it.
I made all the changes required for the new hierarchy NETEXPS3.RD. Unfortunately some of the changes I made have changed NETEXPS2.RD.
Is this my fault for referencing? Is there any way of going back to the original NETEXPS2.RD version and fixing it?
Please suggest for the above.
Regards
Srinivas.

In addition to Krishna if you don't want to expose all the package to the trainee, then create a new role keeping everything same as default MODELING role (open it and have a look) but in "PACKAGE PRIVILEGES" add only those package that you want to expose to the end users.
Regards
Kumar

How can I find photos that are not assigned to any collection?

Hi !
I'm using LR 5.7.1 on a Mac.
When I've retouched raw pictures with PS CC (and do not need the PSD file any longer) I export the PSD (that is in my catalog) as JPG and let it add to my catalog automatically. After that I delete the PSD file. That works fine.
But .... the new JPG file is not assigned to any collection. That's no problem unless I forget to do it manually after that export (and import).
That brings me to my question.
How can I find photos that are not assigned to any collection?
I tried it with a smart collection after I found nothing suitable in library filter. The search criteria I tried are Source -> Collection with any of the conditions. One with an empty value field, then with just a space and so on.
Has anybody a good hint for me?
Thomas

You can also add numbers if you have collections that don't use alphabet characters.

Bdoc error : Plant IT01 is not assigned to any location

Hi Experts,
I have downloaded the Plants from r/3 to CRM [7.0] using object DNL_PLANT through /nr3as. I have checked the entries in /nCRM_LOCMAP, all plants are downloaded to CRM except IT01 & MS01.
While downloading MATERIAL from r/3 to CRM, i am getting the following bdoc errors
Plant IT01 is not assigned to any location
Plant MS01 is not assigned to any location
Since these do not exists in /nCRM_LOCMAP, i can see that i am getting this error. I have re downloaded DNL_PLANT & checked the status of completion as green. Still these two particular plants are missing.
Also, when i checked the material [for which i am getting the bdoc error] in r/3, i can see that plants have maintained for that material.
Is there anyway, to fix the issue?
Appreciate if someone can suggest a solution on this.
Thanks & Regards,

Hi Chandrakant,
There are no filters set for this object. Also, i took your suggestion, & created a BP with role plant & maintained the details in /nCRM_LOCMAP. Reprocessed the bdoc's, & i am done, worked finally.
Thanks a lot for your valueable solution. I have another issue in bdoc error which says " Check-digit in GTIN 00001216000000 (unit of measure KG) is invalid"
This is the only one i am getting in /nsmw01 & almost in all the bdocs erros. I did search online, but have not got any suitable solution on this.
Can you help me resolving this issue also?
Thanks & Regards,

Delete materials not assigned to any plant.

Dear Readers,
I am trying to find out a means by which I can identify and delete materials that are not assigned to any of the plants. During the data loads in Production, there were duplicate materials created and only one of the 5 duplicates is assigned to a plant. Is there a means of doing that with standard SAP programs or do we need to write a custom ABAP program for that.
There could be more than 10,000 materials like that.
Thank you for reading and answers are appreciated.

if you know already the numbers of those unwanted materials, then you can archive them with SARA object MM_MATNR.
(it is not mandatory to set a deletion flag first)
if you dont know the materials that do not have plant views, then do se16 for table MARA and check the field PSTAT
The characters in the field indicate which view exist.
call MM50 and press F4 in field maintenance status to get info about what character represents which view.

System not assigned to any business system group

In transaction /SAPAPO/MAT1 an error occurs when I try to create a new product.
Error message: " System SC1CLNT100 not assigned to any business system group".
When I received this error I created business system group in SLD and assigned my system to this new business system group.
Then I went to transaction RZ70 and executed Data Collector without Job scheduling.
But when start transaction /SAPAPO/MAT1 again the error /SAPAPO/MAT030 still occurs.
What should be done to make changes, which I made in SLD visible for the system?
Thank you in advance,
Kind regards,
Maria Kazakova

I assume you assigned this BSG in the IMG in APO
"As an independent logical system, the APO System must, in addition to the SAP R/3 Systems, be assigned to a business system group (BSG)."

Cost elements not included in Cost Component

We are getting an error which I do not get any clue.
In the costing run message is coming that Cost elements 670001 & 400098 not assigned to a cost component. However, when I checked the cost component structure, both these cost elements are included there. Then why the system is saying that they are not included in the cost component ?

Hi,
In the Costing data tab of the cost estimation screen you have Costing variant.
Click on the costing variant, then in the Assignment tab you have cost component structure filed click it and check which is being used.
Thanks & Regards,
Ravi

Cost element not display in grr3

Dear Experts,
I have a new cost element assigned in cost elemnt group zzz in KAH2
While running GRR3 the new cost element I have assigned did not display there.
Characteristic value for our report in Grr3 is taken from cost element group zzz.
Please advice
Thank you in advance

Also check account group KDH2
Sam

Cost Elements not to be created

< MODERATOR: Message locked. Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
Hi All,
Can you please let us know, which type of P&L accounts should not be created as Cost Elements in Controlling . . .
We have list of such accounts which are not to be created as Cost Elements. Pl let us if the list is correct or not.
Cost Elements should not be created for the following.
1 Change in work in process WIP
2. Cost element for cost of goods sold transactions. (P&L Accounts maintained in OBYC > GBB > General Modification VAX)
3. Production order variances. (P&L Accounts maintained in OBYC > PRD > General Modification PRF)
4. Do not create any cost elements for financial and tax expenses if you want your CO-PA structure to stop at earnings before interest and taxes
5. Price Difference account should not be made as cost element.
Please explain for situation where COPA is implemented and where COPA is not implemented . . .
Any guidence in this regard will be of grate help . . .
Regards,
Ravi Kumar

Hi,
Your list is not viable.
See, cost element only can be made for P&L item.
U can't make cost element for B/S item.
For P/L item also , u need to understand company's policy and requirement.
In your list
change in WIP is a B/s item so it is not a cost element item.
O ther Gl like cost of goods sold , generaly no company follow this GL as such head is a part of costing sheet reporting .
U need to asssigne GL which is related with that head in costing sheet.
Any way your gl like price difference, Prod order diff etc must have cost element . other wise U will get fake report on Controling.
Regards,
Pari

Cost elements not being recognized in results analysis

Hi,
I have set up the RA update correctly as shown in this screen shot http://wikisend.com/download/465092/ra_log.JPG however i am not sure why the system still says it cannot find the cost elements assignment. I ran kka1 with full log to see what config parameters the system is considering and what are the cost elements which are still not mapped. The screen shot above is the result of kka1 execution.
If you cannot view the screen shot please see the following of the same KKA1 results :-
Parameters for assignmt
CostElem   Orig CostCtr    ActTyp BusProcess   D V AR AI ValidFrm RC RC%    OC OC%    CBC CBC%
2150912    ++++                                + +    ++ 001.1997 SET 100.00      0.00       0.00
2110111    ++++                                + +    ++ 001.1997 COP 100.00      0.00       0.00
Char. w/o assignment
CostElem   Orig CostCtr    ActTyp BusProcess   D V AR AI VFrom    ValidTo
2110111    COIL                                D V       006.2012 006.2012
2110111    WILO                                D V       006.2012 006.2012
2150912    FG00                                S F       006.2012 006.2012
2150912    FG00                                S V       006.2012 006.2012

Hi
Please go through the below mentioned link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/c5/b56fa582700b488dda002bb136deff/content.htm
Hope it may help you
Regards
Praveen P C

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 Elements not to br created

Hi Gurus,
Which Cost Elements should not created againts the GL accounts apart from Assets & Laibilties' GL.
Like WIP change A/c should not created as Cost Elements.
regards
Shiv.

Hi,
There are different kind of Cost Elements which depends upon the Cost Element Category...
01: Primary costs / cost-reducing revenues
This cost element category can be debited for all primary postings, for example, in Financial Accounting (FI) or in Materials Management (MM).
Cost-reducing revenues are revenues that are to be handled in CO similarly to overhead costs, and which reduce the prices of an activity type or the costs to be assessed. This is the case, for example, with rent revenues, which reduce the room costs to be assessed. Cash discount amounts and exchange rate amounts are also cost-reducing revenues.
03: Accrual Calculation Using the Percentage Method
You can only use this cost element category during accrual calculation in Cost Center Accounting (component CO-OM-CCA) when you are using the percentage method. You can post directly from FI to take account of the actual costs incurred. The system also uses cost elements of this category to post the accrual amounts within Cost Center Accounting CO-OM-CCA.
If you do take actual costs into account (say, for additional costs), create cost elements of this category in Controlling (CO) only. The account must be defined in the chart of accounts, but you do not need to create the general ledger account in FI.
04: Accrual Calculation Using the Target=Actual Method
Used in Cost Center Accounting (CO-OM-CCA) only for accrual calculation when you are using the target=actual method. You can post costs directly from FI to register actual costs incurred. At the same time, the system uses this category of cost element to post accrual cost amounts within Cost Center Accounting CO-OM-CCA.
If you do take actual costs into account (say, for additional costs), create cost elements of this category in Controlling (CO) only. The account must be defined in the chart of accounts, but you do not need to create the general ledger account in FI.
11: Revenues
Used to post revenues. These revenues are generally posted during make-to-stock-production directly into the operating profit, or with make-to-order-production to the sales order.
In Controlling (CO) revenues are displayed with negative +/- sign. An exception to this is Profitability Accounting (CO-PA, costing-based), in which all values, including revenues, are displayed with a positive +/- sign.
12: Sales Deductions
Used to post deductible items (sales adjustments, sales corrections) such as discounts and rebates. Certain deductible items (freight charged separately in the invoice, surcharges for small quantities, special orders) are not classified as sales deductions, but as revenue elements.
You can use this category in the same manner as revenue elements (category 11). Values on cost centers are displayed as statistical only.
22: External Settlement
Used to settle order costs, project costs, or cost object costs to objects outside of CO. These objects could be assets (Asset Management), materials (Materials Management), or general ledger accounts (Financial Accounting). The R/3 System creates an accounting document when the costs are settled.
Cost elements of this category cannot be used for settlement within CO (cost centers, orders, projects, and so on). Use secondary cost element category 21 for this purpose. The system does not create an accounting document when costs are settled within CO.
U can also create the cost element for Balance Sheet Account for below mentioned purpose
90: Cost Elements for Balance Sheet Accounts in FI
Automatically assigned when you create cost elements in CO whose general ledger accounts in FI are asset reconciliation accounts (special balance sheet accounts), not income statement accounts. You cannot change this category in CO master data maintenance.
FI does not require CO account assignments to cost elements of category 90. However, if you enter an account assignment, it is only recorded statistically for true objects.
Category 90 cost elements enable you to check the budget of an order or project when you acquire fixed assets that can be directly capitalized. To do this, enter the capital investment order or the WBS element in the corresponding field of the asset master data. Asset Management (AM) ensures that the specified order or WBS element is automatically entered in the document during the asset acquisition.
In CO the order or WBS element is debited statistically. This statistical debiting is checked by the system using the budget during availability control.
Hope you Understood....
Reward Points to Help You Better
Regards,
Jigar

Cost elements not appearing in report

Hi,
We have reports done in report painter. we use cost element group to retrieve the amounts posted to that group.
I added 2 more accounts to the cost element group and saved.
but it is not appearing when I run the reports which shows cost element wise amounst for teh period.
rgds
Neha

Hi sanjay,
thanks.
But GR53 gives me Library and report group.
when i go to GRR2, gives the library I see in GR53, and search report group in list of values ,
I am not able to see the report group as above.
When I manually type in it says
Report Y511 does not exist
Message no. KH 502
Diagnosis
You tried to change a row/column structure which does not exist.
Procedure
Choose an existing row/column structure or creating a new one using
    'Row/column structure' -> 'Create'.
Pl advice.
thanks
neha

Cost element not assigned to any line id

Similar Messages

Maybe you are looking for