Cost Estimate Error

Hi Experts,
The user executed standard cost estimate for the month of 6 - 2010 and after that they did enter the price manually in MR21, Now they are getting the error Valuation with material cost estimate: error with product "1200004626"  and Message no. KE350... Kindly help me how to fix this issue...
Thanks
Yadayya

Hi,
I think first you have done standard cost estimate thru CK40N and for next month you might have updated the price through MR21. So system is looking for standard cost estimate and not considering this MR21 price..
So please run standard cost estimate for current month.. this error will be fixed.
Thanks
Fit 4 Nothing

Similar Messages

  • Valuation with material cost estimate: error with product

    Hi Experts,
    Message no. KE350, Valuation with material cost estimate: error with product "2286940000". Please suggest me to resolve this issue.
    Points will be provided for good solution.
    Regards,
    Jay

    Hi Jaya
    This means that your customization is wrong then...
    In KE4J or KEPC you have assigned costing keys to your material types or some other combination... You should have done this config in a way that costing key is not called  for in the case of non valuated materials...
    In Ke40 you have defined costing key where in you have specified "Issue error msg if no cost estimate found".. This costing key is assigned in KE4J or KEPC in a way that it is getting called even in case of non valuated materials...
    Do you have a separate mat type for non valuated material? If yes, remove this mat type from KE4J/KEPC..
    If you dont have separate mat type i.e. in the same mat type if you have both valuated and non valuated, then you have a problem.. You would get stuck in that case
    Regards
    Ajay M

  • Valuation with material cost estimate: error with product "117122"

    Hi people,
    We have the error:
    =====================
    Valuation with material cost estimate: error with product "117122"
    Diagnosis
    In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
    In order to determine the current plan period, the system needs to read the valuation segment of the material master.
    The system has found that the current plan period is not filled forproduct "117122" in plant "UBE1".
    We have the follow configuration in trans.: KE40:
    . Determine material cost estimate
       . Transf. Standard Cost Estimate
    . Costing Variant
    . Control Data for Standard Cost Estimate
       . Period Indicator = "Current Standard Cost Estimate acc. to entry in mat master
    . Addiitonal data CO-PC
        . Transfer cost estimate in controlling area currency  "activated"
    We think the reason about our error is because the field above is activated and some configuration more is necessary for this case. For examplo: Trans.: OKYW and this one was not configurated yet.
    Do you know what happend?
    If we need to configure some transation, or sonly process the cost estimate?
    Thanks,
    Rosana.

    Hello Guido
    Thank you very much for your return.
    It is happenning in a Client that some people are doing the configuration.
    Before we didin't have in KE40, the fiel "Transfer cost estimate in controlling area currency" activated.
    And now, the people activate that in this new Client and I don't know the impact about that.
    I think we have to make the configuration in OKYW.
    The other transation you told me, we don't have any information.
    Could you tell me some other idea what happend?
    Message error is just "Message no. KE350"
    Abou claculate the cost:
    It was calculated by trans.: CK11N for future planning and the real wasn't not possible to release because this material already have moviments.
    Could you tell us is there is some thing more to do?
    Thanks,
    Rosana.

  • Valuation with material cost estimate: error with product " 200038 "

    Hi,
    I am getting an error:
    Valuation with material cost estimate: error with product " 200038 "  (Message KE350).
    Kindly assist on the same?

    If this material is mto material go to t.code KE40 and maintain define access to standard cost estimate define cost key with
    "Transfer sales orde cost estimatex".
    If it is mts material define costing key with Transfer std cost estimate  and in costing data
    costing variant : ppc1
    costing verstion: 1
    period  indicator:  Release std cost estimate matching with goods issue or material costing matching posting date.
    This will resolve ur problem.

  • Cost Estimate error is coming at the time of billing document release

    Dear All,
    Hi, I am facing one problem that is whenever i am releasing the billing document system gives the error message.
    Error : No standard cost estimate found for this material 164001001.
    Here problem is some finished products we have a cost run and other finished materials we don't have a cost run. Other finished materials billing document release time we are facing the above error. There is no costing run for other finished materials. Here we have a CO-PA.
    I have mainatined the costing key settings(ke40) in co-pa. In Ke40 t.code i have maintained the below settings.
    1. I have selected transfer standard cost estimate radio button under determine material cost estimate.
    2. Costing variant is 1010( This is our varaint)
    3.Costing version is 01
    4. Period indicator : Current standard cost estimate account to entry in material master.
    I have maintained the above settings in ke40 t.code. Please suggest if any thing is wrong on above settings.
    And also i have maintained costing key to material type assignments in ke4j t.code.
    Here i maintained the three point of valuation (PV), One is real valuation, second is manual planning, third is automatic planning.
    here i have assigned material type (fert) to costing key in costing key1 filed.
    Please suggest if any thing wrong in the above settings. Still i am facing the same error at the time of billing document releasing time. Anybody please help to me. It is a very urgent to me.
    Thanks & Regards,
    Reddy

    Hi,
    This is a common error when COPA is activated and when the Costing Key is assigned according to the Material type in KE4J.
    When you need Cost estimation for few FGs and dont require for other FG, then you list out the materials for which you require SCE and then assign these list of materials to the costing key in KE4H(Costing key for Products) leaving out those which dont require.
    But detail the requirement further to facilitate the solution.
    Thanks & Regards,
    Ravi Kumar

  • Release of Cost estimate error

    Hi,
    I am creating a material cost estimate by CK11n.
    Then doing Marking of the cost estimate in CK24.
    But, while releasing it gives errors like present period is too early.
    I have checked the current period in MM03.
    Ususally this problem starts during last week of the month.After 17th or 18th of the month the costs do not get released, accounting documents of billing docs of SD doesn't get generated. It asks for waiting till opening of next period.
    Why this kind of error happens? An elaborate explanation will be greatly appreciated.
    Thanks,
    Prithwiraj.

    While executing CK11n, please ensure that, start date as today's date. You will not find any error in CK24 if the CK11n start date is current date.
    Please make sure that, you are in current period.
    Please award if my answer works fine.
    Vijayanand Sankaran

  • Material Cost estimate error in CK11N

    Hallo friend,
      While I cost estimate in particular material through CK11N then this error occur as No price could be determined for material/batch 1002769-750/ plant XYZ. Even the material is maintained in BOM and Routing also.  What would be the procedure for costing calculation ?
    With Regards,
      Samrat
    Edited by: Samrat Roy on Feb 25, 2008 3:07 PM

    Hi,,
    kindly tell me urgent solution which is still pending.
      With Regards,
       Samrat

  • Wrong Cost Estimate error

    Hi,
    While we are running Cost Estimate through tcode CK11N, amount seems to incorrect. In Material Master Moving price is showing differ than after showing Cost Estimate.
    If Material Master showing Moving price 100.00, then during cost run why it is showing 150.00...
    Please suggest..

    Please see below screenshot....
    Actual Material price is 376.08 and in Cost Estimate it is showing 260.06.
    Costing View....
    Cost estimate
    Please guide...

  • Material Cost Estimate Error

    Dear all,
    Can you please help me resolve error "No price could be determined for internal activity A0110 7250."?  In KP26, i have input the variable price.
    Please help.
    Thanks and regards,
    Ching

    Dear,
    T.code KP27 - Dispaly Activity type/Price Planning.
    Enter Version,
    activity type
    From to period
    Fiscal year
    cost center
    Check Activity type rate are maintain or not for perticular month for which you are doing entry..
    If activity type rate is not maintained then maintain it in T.code
    KP26 - Change Activity type/Price Planning.
    As you maintained it your issue will be resolved.
    Hope above will helpful.
    GOPAN

  • Valuation with Material cost estimate

    Hi,
       I am getting an error: "Valuation with material cost estimate:error with product 003443434(material number)
    Does anyone know which transaction is used to correct this error?
    Thanks

    Hi,
    Go to MM02. Select the views of the materials i.e. accounting 1 & 2 , costing 1 & 2 . Look at the valuation class u have maintained for the same material in the view Accounting 1.
    Hope u will get ur problem solved..Assign points, if helpful.
    Satya

  • Error reading material cost estimate for sales order (KE292)

    Dear All,
    I have an issue with billing. we are posting july month transactions, the material cost is maintained through MR21. When releasing billing document for accounting we are getting error message like"Error reading the material cost estimate for sales order "11"
    Message no. KE292
    Diagnosis
    In Profitability Analysis (CO-PA), the system tried to valuate item 000010 of sales order 11 by reading the corresponding product cost estimate.
    However, no product cost estimate could be found for this sales order item.
    The system accessed product costing for product AMLFP011011XX00P using costing key YB3 as defined in the
    CO-PA Customizing settings.
    System Response
    The system cannot process the document any further.
    Procedure
    Check your Customizing settings."
    We cross checked with other client as a current date and we ran cost estimate through CK40N with same material. and we posted entries. Here it is working fine. but in above process it is not working. Can you pls guide me where i missed.
    Regards,
    Nagaraju,

    Hi,
    When the Costing Key is assigned to the material types in the COPA customizing, then system expects Cost estimation when billing is released to Accounts.
    If you dont run cost estimation but update the material master through MR21, system will not accept as in the Costing key configuration you must have selected the Current Standard price field for the valuation.
    Hence, try to run cost estimation and then do releasing.
    Thanks & Regards
    Ravi Kumar

  • Error while creating material cost estimate

    Hello All
    I am creating material cost estimate of FG whose components are SF & ROH-2. While creating cost estimate system gives an error message which states: :
    *No cost element segment exists for 40103110 on 01.09.2009
    Message no. CK048
    Diagnosis
    The consumption account found by automatic account determination for material STD-PRICE-SF does not exist for the date 01.09.2009 specified.
    Procedure
    Check the cost element segment's validity period
    Check cost element
    Or, if you have authorization, create a cost element which did not exist previously.
    Create primary cost element*
    Please provide your valuable inputs regarding this error message. Looking forward to your inputs & feedback.
    Regards,
    J K Tharwani

    Dear Jitendra,
    Its Seem primary cost element you mentioned is not defined for 09 period.For this go to KA06,gIve that cost element number and the Valid from  date as 01.09.2009 and valid to date as 30.09.2009, press enter it will take u inside the T.C,feed the relevant data and save.
    Now again take the costing run.This time system should not throw the error.
    Check and Revert back.
    Thanks and Regards,
    Jitendra DIlip Chauhan.

  • Recursive Loop Error while doing standard cost estimate

    SAP Gurus,
    We are trying to do standard cost estimate on a material and we are getting error because it is going in recursive loop even though we have used "recursive allowed" indicator for item components in the BOM. The error message numbers are CK 730 and CK 740. We are using 4.6c. I have tried the same scenario in ECC 6.0 and still I get the same problem.
    Below is my BOM structure:
    Material 10890345 (has low-level code 012)
            ---> 10867220 (has low-level code 013) and has recursive allowed indicator
    10867220
            ---> 10846733  (has low-level code 014) and has recursive allowed indicator
    10846733
            ---> 10890345 (has low-level code 012) and has recursive allowed indicator
    According to me, the BOM for material 10846733 is causing the problem.
    For some weird reason while doing the costing run for material 10890345, it s not stopping and going in a loop.10890345  and 10846733 should ideally have the same low-level code as they are recursive.
    Please help to provide some solutions at the earliest on how to avoid recursive loop during costing.
    Regards,
    Swapnil

    Dear,
    I have 2 things to shear with you.
    The method we followed to solve the iteration is as below
    1.Config change -
    Valuation variant in the costing variant, we changed the sequence as below
    material valuation
    4 planned price 1
    2 std price
    3 Mov ave price
    2. Material master change
    made all the semi finished goods and finished goods
    procurement type = E,
    costing with qty structure,
    Enter the planned price1
    By doing this what happens is
    when system first start the iteration, takes the planned price 1 and start iterating and next time in the second iteration it takes the calculated price from qty structure till it finds the difference between the value calculated is less than .001. Then it gives the result
    Why lot size is important is, in our case in some levels the usage is very less compared to the first material header qty and system used to stop in between  and not even reaching the last level as during the cycle it was reaching less .001 difference. may be in your case it may not be the case...just check
    Please come back after trying this. this was the only last option i had to solve the issue in my client.
    Another alternative is to have a different material for costing purpose to stop the iteration which i will not recommend as we need to do some calculation for each stage and input the cost of dummy material in each stage.
    My client is happy with the result as the difference between manual calculation and system calculation is less then .1%...this is because SAP will not consider the difference beyond .001, but in excel you get as many as decimals you want.

  • Error during variance calculation for production order "NO cost estimate "

    hi all,
    I'm gettin this error message while trying to calculate the variance for a production order. error is "No cost estimate for material xxxx for 01.10.2008.
    when i look at material xxx in MM02, under cost estimate for current period there is a value but nothing for previous period. So i'm guessing the the Cost estimate was not run of this material? am i correct here?
    Now if i try to run cost estimate for material for the missing periods using CK11N, i get an error "cannot save for past period"
    Could some one tell me how can i get a prior year estimate into the material master?
    I tried CK40N and CKN1 but just cant get it to work...
    Thanks heaps

    Hi Tom
    unfortunately there is no easy way to get a product cost estimate for a past date. One of the reasons for this would be inconsistant product valuation.
    You could in theory create a cost estimate in a current date and use an ABAP or manually adjust the valid from and to dates directly in the tables (e.g. KEKO). To do this in a production environment would be restrictive off course.
    The standard cost estimate is the basis for the target costs so as an alternative you could look to change the configuration of the target cost version in OKV6 to either of the following:
    - Plan Cost/Preliminary Costing (that is the plan calc done on your production order)
    - Alternative Material Cost Estimate (one that is not necessarily a product costing that is set for marking and release).
    I hope this is of some help.
    Elaine

  • Error during Material Cost Estimate (CK11N)

    hi friends,
    I am getting am error during the material cost estimate run.(ck11n)
    "No control record for the activity type"
    please let me know what is the problem.
    regards
    Ramesh

    Ramesh,
    System is not able to determine activity type price.
    You need to input activity price in transaction KP26 for Version 0/Period/Cost Center/Activity Type combination.
    Regards,
    Prasobh

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