Cost estimate for material / plant is incorrect

Dear Gurus,
While creating material cost estimate with quantity structure the above error occurs.
Please let me know the solution for this?
Regards,
Ajit

Dear,
Please check with your Accounting,Costing datas in the material master .
Please check with fields like material origin,With Quantity Structure,Variance
Key,Planned price 1 & date against it.
Valuation Class,Price control indicator,Origin group,Overhead group(if maintained
any),Profit center.
If not solved ,please send the screen shots.
Regards
Mangal

Similar Messages

Error when Create Cost Estimate for Material using CK11

Dear Experts,
I have a material ABCD which is FOC parts:-
1) Procurement type: F
2) Special procurement type: Z (at first, it was wrongly entered as B. I changed special procurement to Z & the message 'The procurement type of the special procurement type is E' displayed but I still can save & system allowed it).
3) Standard price is 0.00 as this is FOC.
Firstly, I run CK11 for material EFGH which is the parent of material ABCD.
This time, the material ABCD has special procurement type B. I received error messages:
1) No price could be determined for material ABCD in plant xyz,
2) Cost component split costed with value of zero,
3) Cost estimate for material ABCD in plant xyz is incorrect.
Then, I changed special procurement type for material ABCD from B to Z and run CK11 again. Still the same error occurred.
Could someone advise me how to run CK11 without errors.
Thanks in advance!

I don't know if B and Z are really the name of your special procurement keys or you are just using them as examples. Either way, the special procurement key is critical for determining how your material is valued. It is used for such things as stock transfer from other plant, subcontracting, and consignment processes. Can you tell me how these special proccurement keys are set or what you want to use these keys for. You can find the configuration for these key under menu path Controlling - Porduct cost controlling - Product cost planning - Material cost estimate with quantity structure - Settings for quantity structure control - Master data - Check special procurement types.
thanks,

ECC 600 - Cost Estimates for Consigned Material

We are in ECC 600and planning to implement Consigned Inventory in short time. However I am stuck with Inventory revaluation for consigned material.
Consingment Flow: Vendor ship these items against standard PO at zero price. At the consumption pricing is captured from Purchase info records.
Material valuation: We are using valuation variant 001 Planned valuation - mat. with
 Primary Strategy Sequence 
Planned Price 1
Valuation Price 1 Based On Co
Price from Purchasing Info Re
Sub-Strategy Sequence with Purchasing : Strategy Sequence
Purchase Order Price via Condition
Gross Purchase Order Price
Effective Price from Purchase Order
However when I try create cost estimate I am getting following error,
" No price could be determined for material/batch <......>/ plant <..> "
Any suggestions.
Thanks
Uday

Thanks for the quick response. I did maintain Purchasing info record using ME12. We do see pricing information at the time Production order backflsh. However contract and PO has no pricing information. Therefore initial GR is created with zero price. However at the time consumption against prod order, consignment material gets price from the Purchase info record. Bur consumption documents are not linked back to PO.When I try to cost these material using CK11N, SAP gives following messages,
Msg.typ Material Plnt Area MsgNo Message Text
I 1000 CK 037 Lot size 1 EA taken from costing view
I 1000 CK 776 No valid source of supply found for material plant 1000
E 1000 CK 465 No price could be determined for material/batch / plant 1000
I 1000 CK 361 Value of costing item 00001 in itemization is 0
E 1000 CK 240 Cost component split costed with value of zero
Any clue.
Thanks,
uday

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

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

Costing deleted for material, but unable to do costing run

Hi Experts,
After deleting costing for material XXXXX (plant XXXX) it is not picked up by CK40N.
Transaction used for deletion is CKR1.
MM03 shows for this material/plant in tab 'Costing 2' this error when clicking 'current': "No current standard cost estimate exists for material XXXXX in plant XXXX"
Planned price was not set to zero and that I can't give the material a new costing.
Thanks for any feedback.
Edited by: Em Arcilla on Jul 23, 2008 3:12 PM

Hi Jigar,
Transaction CK11N did not work..
The error message is: "Material XXXXX in plant XXXX has a released cost estimate."
It seems that there is something that is not updated when cost estimate for the material was deleted. Weird thing is, in the material master data, it is showing that cost estimate no longer exist.

Cost estimate for sales order

Dear Friends,
In a make to stock scenario a finished good is sold from the depot and thereafter it is returned. After creating the credit memo for return, when the same is being released to accounting in VF02, the system throws an error message which reads 'Error reading the material cost estimate for sales order "12000373". and the document cannot be passed on to accounting. Although, we are able to release the sales invoice to accounting without any error. In the item condition tab for sales order the standard cost VPRS is updated as we enter the plant.
Strategy group for the material is 40-planning with final assembly. The concern over here is that why the system is asking for cost estimate at the level of sales return.
Please suggest why this error is coming and how the same can be released to accounting.
Regards

Hello Friend,
The problem is that Material you are using for that Cost Estimate is not done. So go to T.Code CK11 give the Costing Variant, Material & Plant and go on entar and entar. If everything is green in end then save it.
Then Go to T.code CK24 give the Company Code, material & Plant and then execute.
Click Back and click on Release Button and then execute.
Then try the Transaction you have got the error again.
Hope this helps.

Costing Block for Material

Hi Experts,
I am facing a problem, when I am costing one material thru T-code CK11N, Following error is coming "Costing blocked for material: CXXXXXX001.
Posting not possible. Do you want to cancel? Threre is no do not cost at the plant level, there is no deletion flag, There is no block in source list, there is no block in X plant sp material status in material master.
What may be the reasons, kindly help me. Full points for helping answers.
GR

Your most likely problem is that somebody else was working on the material at the same time - then you cannot lock it for updates.
Wait until the person is finished with the change, and try again later.
Or ask a friend in basis to look at the lock entries on the material master and find out who is locking the material.

How to run cost estimate for the purchased materials to updt Pln prices?

Hello Experts,
Can any body explain how to upload the plan prices through cost estimate in purchased materials..
Regards,
Ravan

Hi Ajay,
Thank you for reply
I do agree update plan prices through LSMW or Manually in Material Master
I am trying to update planed price1 and 2 through cost estimate, for this I configured like below
New costing type:G1
here I selected for prices update as "prices other than standard price" and valuation view as Legal valuation
New valuation variant :GG1
here I given MAP as a first priority in strategy sequence
Regards,
Ravan

Cost estimate for Finished goods

Hi SAP guru
While Posting billing Document from SD to FI, I am getting error as mention below
" The system tried to read the product cost estimate for product 20000050 using the costing variant YPC1 and the costing version 01.
However, the product cost estimate has the status KF, which means that it contains errors. Therefore the cost estimate is not valid."
Kindly suggest any solution
Regards
FI

Hi Friend,
For that product you dont have the valid cost estimate, that's why the recent cost was not updated to the material master. And at the same time, system is telling that you have a standard cost estimate with errors. Go to CKR1 and remove the cost estimate and create a new one without erros. Then post billing document.
Sateesh Kumar

How to deactivate cost estimate for pordcuctin lot

hi
we have activated cost estimate for prodcution lot in CKW4, now how to deactive it because of it is activated with costing error , while doing gr it showing costing error, we need to do again costing for porductin lot (wbs) .
while doing ckw1, it showing already productin lot has an activated cost estimate.
how to solve.
Reg,
chandu

Hi chandu,
Can you take a look at the note 1507600 which pertains to resetting active production lot costing.
Regards,
Declan

No valid task list for material "" plant "" for selection criteria

I am getting the following error while creating a production order:
No valid task list for material "" plant "" for selection criteria
Does anyone know how to fix this?
thanks,
Scott

Dear,
1. Check in Order type dependent parameter - OPL8, select your Plant & Order type. In this check the task list, it should be N. then selection priority in OPJF settings
2. Chek the routing valid from date for this material by CA02. The production order start date must be between valid date.
3)Kindly check the routing header.Whether it is for usage 1 and Release status '4'
4) Task list we maintain in OP8B please check and come back.
Regards,
R.Brahmankar
Edited by: R Brahmankar on Nov 19, 2008 9:57 AM

Costing run for material - std. cost estimate

Hi all,
The scenario is as below:
I have a material (halb). I have maintained a BOM. Now, i donot have a routing, but i just use a reference operation set.
In this case, when i run the standard cost estimate (t code CK11N), the master data is read. But, since no routing exists, so the activity costs wont be read. So what should be done in this case, so that the costs as per the activity in ref. operation set is also captured?
Shrenik

Shrenik,
If the Referance Operation Set is standard and same is going to be used always, please enter that details of the Ref. Opn Set in the costing 1 view of the material master under Quantity structure data.
Regards,
Prasobh

Cost Estimate by Material Valuation Type

Hi,
Anybody knows about the impact of cost estimate (or standard cost) by material Valuation Type level instead of by Plant level? Especially how is the impact on Moving Average Price calculatio (is it calculated for both valuation type level and plant level?) and the inpact on Production order confirmation (which value will be taken for finish product inventory? Is it Plant level standard price or valuation type standard price?)
Thanks in advance

Hi,
In Split Valuation --
At plant level the material is always valued @Moving average price(MVP)
More specific to the material ,the valuation will be made @ valuation type level --either at Standard cost or MVP. as you wish.
In production order confirmation the valuation will be made @ valuation type level .
For your inventory valuation, you may go for plant level valuation or valuation type level.
Regards,
Murali
Assign points if it is useful

Cost roll for multiple plants

Hi,
We have multiple plants where production is carried out. I need to make one plant as standard and standard costs in all other plants should reflect the same cost. One way to do that is to manually copy std cost of each material and paste in MM02 of other plant. However can I do these as a mass transaction?
Thanks
SM

HI
Its possible....
Special proc can be defined by PP guys or you can also define as below
1. Go to OMD9
2. Click on New entries: Enter your Plant = Plant 2 (receiver plant) "SP Pr Type" = Z1 and Proc Type = F;
3. Under Special Procurement Secrion
Enter U as special procurement and Plant 1 in the Plant Field (Transferring plant)
4. Save this entry, and in Mat Master of Plant 2, specify F as Proc Type and Z1 as Special proc key
5. Run CK11N in Plant 2... and release from CK24
6. Transfer Variant in Costing variant should allow Cross Plant transfer of Current Cost Estimate
But note that, this should be used only if Production is done in one Plant and Stock transferred to other plants.... IF each plant can manufacture, then the Std cost in other plants should be based on their own BOM + Routing + Overhead rates
br, Ajay M

Cost estimate for material / plant is incorrect

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