Cost element of cost item 99 0100 not defined

Respect to all HCM consultants,
On releasing the planning scenario I am having error
Cost element of cost item 99 0100 not defined
how do I over come this?

Goto T Code KA01 and check ut cost element if u authorization.

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CK11N alert:"Costing item 00001 is not assigned to a cost component"

Hi,
     When I use CK11N, fill in all the necessary field, there will appear a alert.
      The detail as follows:
Costing item 00001 is not assigned to a cost component
Message no. CK 334
Diagnosis
No cost component is assigned to costing item 00001.
System Response
The costs for the costing item are not shown.
Procedure
Go into Customizing for Product Cost Controlling and check the assignment of cost elements to cost components.
       I have used KA03,KL03,CR03 to checked previous datas, but I find no errors?
What is the problem?

Hi,
Use OKTZ to create cost component structure.
Check for some of these settings also
Configuration:
Define costing sheets
OKTZ create cost component structure
OKK4 Define valuation variant
OKKN Define cost variant
Master Data:
KP26 setup activity rates
CR01 setup work centers
MM01 setup material masters
CS01 setup Bill of Materials
CA01 setup routings
Regards,
Murali

Item category is not defined

hi,
when i am trying to sell raw materials i am geting an error message during PGI .item category is not defined and when i enter valution type manually in delivery doc. it goes through.
batch mgmt is activated for finished goods(no batch for raw material sell)
item category settings are done properly
can some one throw some light( why the error is coming and how it can be avoided)
there are no excise issues since it is an international client
Regards
Anil

Hi sharukh
Generally for raw material (ROH) sales views are not maintained. As you are selling the raw material (ROH) , you need to extend the material the sales views (sales orgn1&2 , sales gen plant ) . Go to MM01 and give the material name and extend it by selecting those material.
Now check in the sales view in MMR , what is the item category group , wheather it is NORM or any other thing. and make sure that sales doc type and item category grp what item category is coming in VOV4.
Now when you create a sales order , (VA01) , check that item category is determined or not .in VOV4 if it gives error again
Regards
Srinath

XML element "userComments" of variable "UserComments" is not defined error while deploying AccountDistribution composite to soa server

Hi,
We did deploying AccountDistribution composite to soa server hosted in our test environment but We could not succeed as the following error was thrown on compilation itself in Jdeveloper.
<snip>
Error(124): XML element "{http://xmlns.oracle.com/InvoiceSynchronization/AccountDistribution/AccountDistribution}userComments" of variable "UserComments" is not defined
<snip>
We have had 4 variables defined with element attribute in our AccountDistribution bpel
<variable name="UserComments" element="client:userComments"/>
and for every variable we are coming up with this error on composite deployment.
We have tried multiple workarounds like deleting SCA-INF of AccountDistribution that is auto generated by Jdeveloper etc but but no luck, we are still coming up with same error.
We back traced for the element's definition i.e userComments definition and we could find the definition in xsd stored in MDS as per configuration.
Please provide your advise on how to proceed further on this issue.
Thanks,
Satheesh

Hi Nicolas,
adf-config.xml is for all the composites present in the project, but we are getting this error in only 1 composite, our other composites are working fine without any error.
We tried creating a new variable with type element and getting same error.
Thanks
Satheesh

Urgent - Transfer Order Confirmation Error- Item category Type Not defined

Hi Gurus
i need your help for an <b>urgent production issue</b>
FYI we have full fledged Wm implemented
the users are not able to confirm the TO's created and it shows an error that <b>ITEM CATEGORY NOT DEFINED, </b>
i have checked in the STO in me23n which has many different materials in it and it is all having item category = U and also delivery is generated and it also has some item category defined in it also
so can you please help me why this is happening and not able to confirm the Transfer orders
thanks in advance for any help
regards

Chakri
Could you solve the problem. If so could you tell us what the solution.
Thanks
Aju Paul

Item Category TANN not defined

Hi Friends,
Can you please tell what could be the problem. I have defined my item category as TANN for standard item which are part of a BoM. I ahve to deliver this BoM free of charge but when I am creating a delivery for it system is giving message item category TANN is not defined.
My parent item is getting considered for delivery but the child items are not. Is there any configuration change required.
Please help.
Regards,
Wasim.

Go to T-Code V0V4
Then assign the item category TANN to your order type.
Regards,
NRK

Itemization item 00001 does not have a cost element Message no. CKBK024

Hi,
I'm getting the following error message while working with Easy Cost Planning.
Itemization item 00001 does not have a cost element Message no. CKBK024
Can any respond immediately on this.
Required information of this issue:
Costing Variant (std): PS06
Material Valuation: 4 Planned Price, 2 Std Price, 3 Moving Average Price.
Activity Types/Processes: 1 plan Price for the Period, 6 Most Up-to-date Plan Price.
CO Version Plan/Actual
Sub Contracting: 3 Net Quotation Price.
Quotation In Purchasing : Actual Quota Arrangement
External Processing: 3 Net Quotation Price, 4 Gross Quotation Price
OverHead: No Assignment
And Work Center defined fine had the assignment of Activity type and Cost Center.
In KP26, activity type rate defined for period in combination with Cost center and Activity Type.
Then what would be the problem, pl respond immediately.
Vemula

Hi Friends,
I, my self resolved the issue. by considering the following 3 rd strategy in
For Activity Type/Processes: Considered 3rd strategy as below:
Activity Types/Processes: 1 plan Price for the Period, 6 Most Up-to-date Plan Price
and 2 Plan Price as Average of All Fiscal Year Periods.
Now it has been resolved.
Thanks all.
Now it is closed.
Vemula

Cost element and Line item reports show different actual costs

Hi PS experts,
My client has an issue pertaining to actual cost reports. The cost element report shows actual costs $42,000 for one WBS and when I double click to see details the value it shows is $2100. Even when I checked line item report for this WBS the value is $2100. What could be the reason for getting different values? If some one throw some light on this it would be great helpful to me
Regards,
Laxminarsimha

Laxminarsimha
The values in CJI3 should be correct and will include all postings (e.g. Settlement values) and possibly Actual Revenues unless a filter is in place - so take this as being your correct figure to start with.
Your drilldown will show the same value as CJI3 because it is CJI3
Any cost element report you are using is probably correct for what you are asking - is this a Standard Cost Element Report you are using or is it bespoke
One thing to be careful of when you drilldown on Cost Element Reports is that you do not always get the a make up of the value you have drilled down
e.g.
Cost Element Report was run for Period 1 to 6 2008 and shows £100.00
You drilldown and sometimes the drilldown automatically shows ALL line items e.g £500.00 (not just the values for periods 1 to 6 of 2008 which you may expect £100.00)
In the past I've removed the drilldown capability from bespoke cost element reports to prevent drilldown to the line item report (which is CJI3) because of this problem.
Usually where values for a a number of periods only (not total costs) was required
Other factors to consider
Revenues/Settlements may be excluded from Cost Element Report but will not be excluded from CJI3 unless you specifically restrict
You need to identify which types are postings are missing from the Cost Element Report (what is common...cost element, dr/cr indicator, business transaction)
I've also hit the mistake in the past where I've asked for periods 1 2007 to period 3 2008 and instead of giving me just over a years worth of actual it gave me actuals for periods 1 to 3 for 2007 and 1 to 3 for 2008.
Hope this helps
Steve

Costing items for material 21000001 in plant 204A without cost element.

Dear Friends,
Kindly suggest solution to below problem,
Costing items for material 21000001 in plant 204A without cost element.
Message no. CK597
Diagnosis
The itemization for material 21000001 in plant 204A contains valuation-relevant items without a cost element.
System Response
The costs of these item(s) cannot be included in the cost component split. This means that there will be inconsistencies between the cost component split and the itemization.
Procedure
Check the log for further system messages for material 21000001 in plant 204A. Correct the error and carry out costing again.
Thanks
Gaurav Chopra

Thanks
The error has been resolved..
In master data itself.
For co-products , the version category was not maintained.
Moreover in BOM,
The items which were coproducts were not Ticked as co product.
Thanks..
Gaurav Chopra

All cost items not reflecting in Detailed Planning PCP

Hi All.
When i am executing the PHCPDETL - Detail Planning .I am able to process the other functions.But when i am trying to access the insert cost items then I can see only one cost item but i have more than 10 which are not coming when i try to increase or add other cost items.
What is that I am missing.
Help appreciated

Hi! I'm also having the same problem with the cost items. When I try to insert the cost items, I canonly see two cost items. I would appreciate your help regarding this. Thanks!

Item no does not have a Variable Cost on the Cost Detail screen

Hi,
Item no does not have a Variable Cost on the Cost Detail screen. If you use the Product Cost Model, it does have a variable cost. We need to determine the reason for this nonccost. Any idea of what would be the reason is.
Thanks,

Hi Friends,
I, my self resolved the issue. by considering the following 3 rd strategy in
For Activity Type/Processes: Considered 3rd strategy as below:
Activity Types/Processes: 1 plan Price for the Period, 6 Most Up-to-date Plan Price
and 2 Plan Price as Average of All Fiscal Year Periods.
Now it has been resolved.
Thanks all.
Now it is closed.
Vemula

Free of cost item sale.

Hi all,
It is a my claint urjent requirement free of cost item sales where we will define that, what is the order type, how i have to explain them any body plz give me some help .
Thanks in advance for your support and help.

hi,
am not sure if understood your requirement. But anyways, we have sales document type FD which allows free of charge deliveries.
You can uses a free of charge delivery to send materials free of charge to your customer.
Process Flow
The system cannot create a delivery without a sales document, so you have to create a free of charge delivery as a type of sales document.
You create a sales document with the order type for free of charge deliveries.
In Customizing you can block the free of charge delivery from being delivered. Go to Sales > Sales Documents > Sales document header > Define sales document types, and select the Delivery block field in the Shipping section.
For free of charge deliveries, you can do one of the following:
Approve it by deleting the delivery block.
reject it by entering a reason for rejection.
Pl clarify if this what you are looking for.
Thanks,
Sadhu Kishore

Work order to cost center settlement does not post to GL module (FI)

Dear Expert,
I find the Maintenance Work order to cost center settlement does not post to GL module (FI)?Also, the settlement cost element is primary element define in GL chart of account.
When an maintenance order is settled with KO88 or KO8G the work order value posted cost center and the value is display in cost center report but not post to GL module in FI.As I notice only good issue or receive to/from work order is posted in GL but not the settlement of work order.Why?
Between, Kindly advise what are the report or T-code to view the maintenance order is done the settlement and what are the value is settle for maintenance work order?
Kindly advice under what circumstance when maintenance work order to cost center settlement is posted to GL(FI module)?
Please advice.
Thank you.
KH

Hi Kiran,
The error message clearly says that "Cost Center validity starts from 01.10.2014" i.e. in the future period.
Change the cost center from period in the past date and try.
BR, Srinivas Salpala

Substitution written under cost center accounting is not working for tcode MB1B but working for MIGO_GI

Hi All
Do you know why this behaviour different for subtitution written under cost center accounting.
We have written substitution using coding block table. Logic of substitution is in case of any GL maintained in a set is being used for posting , then we will replace the cost center with profit center vlaue. Reason being we have same naming convention for Cost center and Profit center.
Thanks
Sonia

Hi,
MB1B is t-code for stock transfer posting.
Stock transfer posting generate FI document using balance sheet account, not P&L account.
Because you don’t create cost elements using balance sheet accounts related to stock, I think that Substitution written under cost center accounting is not working for tcode MB1B is right.

Purchasing info records for Cost item

Hi Experts,
Is it possible to havea PIR created for a cost item where purchase order is to be created as a cost purchase order & gl & cost center to be entered.
As per my knowledge we need to have atleast material no. to get info records created.
What will happen in the case of material which are not having material code & consumed against cost center.
Are we able co create infor records for such materials.
Thanks,
Kiran

Hi,
I am not sure about your requirement ...
But we can create info record for material group if,material code is not available
check following link
[http://help.sap.com/saphelp_470/helpdata/en/75/ee107055c811d189900000e8322d00/content.htm]
Regards
Kailas Ugale

Cost element of cost item 99 0100 not defined

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