Cost rollup error

Hi Experts,
I am getting CK701 error: Marking not authorized for period XXX in company code XXX while doing cost roll up.
Can you please help how to resolve this.
Regards,
Runjhun

Hi Runjhun Jain,
We can do marking and release from CK24 for period 1 and FY 2015 but will it have effect on year ending procedures and any other process?
We can do so, but we don't do this one year ahead as there might be changes in BOM, routing or prices meanwhile. If we want to have cost estimate yearly once, normally we will be doing it at the end of this year (might be at the end of March 2015) for updating next fiscal year (i.e. April 2015). It won't be having any effect on year end procedure and any other processes I hope.
Regards...
Jose

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Supply Chain Cost Rollup error

Hi All,
need some help with this ...we have setup a new Standard Costed Inventory org and then we are trying to run the program : Supply Chain Cost Rollup - Print Report for this new org.
This program has been ending in error mentioned below for this org while it is running fine for all the other inventory orgs.
Could someone please advise what could be the issue here :
stat_low = 86
stat_high = 0
emsg:was terminated by signal 6
Enter Password:
JVMCI161: FATAL ERROR in native method: Wrong method ID used to invoke a Java method
     at oracle.reports.engine.EngineImpl.CRunReport(Native Method)
     at oracle.reports.engine.EngineImpl.run(EngineImpl.java:441)
     at oracle.reports.server.JobManager.runJobInEngine(JobManager.java:975)
     at oracle.reports.server.ExecAsynchJobThread.run(ExecAsynchJobThread.java:54)
Report Builder: Release 10.1.2.3.0 - Production on Mon Feb 27 11:10:39 2012
JVMDG217: Dump Handler is Processing Signal 6 - Please Wait.
JVMDG303: JVM Requesting Java core file
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JVMDG215: Dump Handler has Processed Error Signal 6.
With due Regards..

user5149250 wrote:
No it works fine for the other Standard & Average costed orgs.
Is there anything which could be cross checked or confirmed.Have you reviewed these docs?
Account Analysis - (180 Char) Error: JVMCI161: FATAL ERROR in native method [ID 1300008.1]
R12 Trial Balance Detail Report (GLRTBD) Errors With: 'JVMCI161: FATAL ERROR in native method' [ID 1085923.1]
FAPROJ Depreciation Projection Terminated by Signal 6 [ID 1319134.1]
Thanks,
Hussein

Error in CO88 for SFG cost rollup to FG (MTO Sales Order is Cost Object)

Experts,
I am getting Error in CO08 as No price could be determined for material/batch 7000000001/ plant 1000Message no. CK465
Lower level materials (Semi finished goods) not costing, when I am creating production order against Sales Order for Finished Goods.
I have BOM & Routing for Both Materials as well as it is costing well at sales order level. When Material have Quantity Structure (PP Maters) why system searching for price in material master? Is it require do the any config for cost rollup.
Plz give me the your valuable solution for rectify the error.
Please do the needful.
Thanks & Regards
Bhagirath

Hi,
When the MTO is created from sales end it will create the Planned order then it will convert to Production or Process order.
Once the production do GR or confirm Produced QTY the stock will go to Sales stock not to inventory stock.From there the sales can do PGI to customer.once PGI has done the account entry for the customer account will take place automatically.
Once the production completed the Production order need to calculate for the variance & the Settlement need to be done for the production order against the Material which you produced & sale to customer.The difference & variane amount will post to Price difference & moved to Product cost of the material automatically & COPA entry will be done automatically.
The MTO Material need to run for the Cost estimate also.
The WIP can be calculated & difference can be posted against the production order & the material which you produce.
The Process is same as the Make TO Stock scenario.Only the difference is the Production will get generate automatically when the MTO order get created & the stock will post to sales stock automatically.Rest the CO part is same as MTS scenario.
Regards,
Raj

Supply Chain Cost Rollup

Does the Supply chain cost rollup only use sourcing rules and BODs in an assignment set? Would source org on mtl_system_items override source in a global sourcing rule?

user5149250 wrote:
No it works fine for the other Standard & Average costed orgs.
Is there anything which could be cross checked or confirmed.Have you reviewed these docs?
Account Analysis - (180 Char) Error: JVMCI161: FATAL ERROR in native method [ID 1300008.1]
R12 Trial Balance Detail Report (GLRTBD) Errors With: 'JVMCI161: FATAL ERROR in native method' [ID 1085923.1]
FAPROJ Depreciation Projection Terminated by Signal 6 [ID 1319134.1]
Thanks,
Hussein

Rollup errors - why not aggregate all rule violations into one record.

Hi there
We are using data rules on a target table and for each incoming row which violates a data rule a separate record is written to the error table. we have set the rollup errors to Yes. I would have thought this would have been sufficient but have read another post which talks about mapping from this error table into another custom error table. We could do this but I'm concerned about having two error tables instead of just the one.
Any ideas/advice?
Many Thanks

Hi,
If u believe what ever error table that u are using meets ur requirement for tracing the data then u donot need to maintain a separate error table as it would eat up on ur table spaces and also u have to take into consideration the maintenance cost for the same.
If u want a centralized view of all error tables in a single table then it would be a good idea to do it.
Regards
Bharath

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.

BAPI_ACC_DOCUMENT_POST : getting cost center error

Hi guys,
regarding GL posting, I am using the BAPI_ACC_DOCUMENT_POST.
I am uploading file with so many fields. I am able to upload properly.
But, I am getting error only with cost center.
error: "Cost center 512401 does not exist on 2009/07/31. "
actually, cost center exists and functional consultant showed me and he uploaded the record manually.
when i post manually using FB01 t code, I am able upload correctly.
I tried to debug, but it is taking more than 2 hours, as it is standard BAPI.
Please help me if any body come across this situation.

Hi ,
please check this thread will provide you some insight on the BAPi.
LINK:[Thread1|HOW TO PROGRAM THE ERRORS IN POSTING A DOCU USING BAPI_ACC_DCOCUMENT_POST;.
Link:[Thread2|https://wiki.sdn.sap.com/wiki/display/ABAP/TransferMROrelatedGLBalances]
Hope your query resolves quickly.
Have a best day ahead.

"Cost Rollup - No Report" not updating costs for some items.

Hi ,
We have an issue with "Cost Rollup - No Report" program. When it is run for all items in an Organization, some item costs were not getting updated.
"Include in Cost Rollup" flag in Master Item form and in Item Costs form is enabled for these items. When we run the report for specific item , it is working fine, cost
is getting updated. Only when we run the report for all items of an org, we are having this issue. Any suggestion or help in this regard is highly appreciated.
Thanks in advance,
Pavan.

Hi,
I mean B(Sub Assembly)
Item Rollup Flag
A No
--B Yes
---B1 No
---B2 No
---B3 No
--C Yes
In this case when we run cost rollup by giving item A, Oracle will consider below structure.
A
--C
Regards,
Sarvottam.

INV와 WIP TRANSACTION에 대한 COST MANAGER의 ERROR발생시 처리방법

제품 : MFG_INV
작성날짜 : 2004-05-20
INV와 WIP TRANSACTION에 대한 COST MANAGER의 ERROR발생시 처리방법
====================================================
PURPOSE
Inventory와 WIP Transaction에 대해 Inventory Cost manager가
정상적으로 작동하지 않고 Error가 발생한 경우, Data Fix방법에
대해 기술하고자 한다.
Explanation
Cost Manager는 다음의 Transaction들에 대해 처리한다.
1. Material transactions
2. WIP Resource transactions
Cost Manager가 수행 시 정상적으로 처리하지 못한 경우,
다음과 같이 Error처리를 한다.
(1) mtl_material_transactions의 costed_flag = 'E'
(2) wip_cost_txn_interface에 data가 존재한다.
:정상적으로 수행한 경우, Interface table에서 Record가 삭제된다.
1. To resolve the Material transactions:
Select request_id, costed_flag, transaction_group_id
from mtl_material_transactions
where costed_flag is not null;
(If this picks up any records - uncosted transactions exist).
update mtl_material_transactions
set request_id = null,
costed_flag = 'N',
transaction_group_id = null
where costed_flag is not null;
2. To resolve any WIP transactions:
Select request_id, group_id, process_status
from wip_cost_txn_interface;
(ie. only uncosted transactions exist in this table)
Update wip_cost_txn_interface
set request_id = null,
group_id = null,
process_status = 1;
The next Cost manager run should pick up the transactions and
reprocess them
Example
Reference Documents
-------------------

Assembly cost rollup wrong for averag cost org

HI,
For two of the assembly items , when we complete wip jobs cost is coming as very less.
When i see the item cost for these 2 assembly items , it seems cost rollup is not correct.
Cost elements unit cost and material are showing up same value :X$
Remaining fileds material overhead,Resource, Outside processing and resource overhead are blank with no cost.
Include in rollup is already enabled and it is make item.
So Cost rollup is not done properly for these 2 assembly items , but need a way how can we correct them.
Please let me know the way to correct them.
Thanks
Vasudha.

Hi,
1. are all the 4 lines for same job? -- Yes
please provide details of accounts on each of the 4 lines.
For first 2 lines -- I00195-050002001-0-0-WB02-0-0-0 -- Inv valuation
for 2nsd 2 lines -- I00195-052000000-0-0-WB02-0-0-0 -- WIP valuation
2. have you setup any overheads?
My guess is that the 4 lines corresponds to
16625.29 WIP Assy Completion 30 => Inv Valuation Debit
5689.43 WIP Assy Completion 30 => Inv Valuation Debit
-16625.29 WIP Assy Completion -30 => WIP Material Account Credit
-5689.43 WIP Assy Completion -30 => WIP Resource Account Credit
Can you confirm? --Yes
3. Go thru item cost history of finished good item and see if there is any change in cost on transaction date of WIP Completion Transaction.
Check the details of cost elements.
Distribution 4 lines are with date 02-FEB-2012 14:07:26
If I look at record history of item costs form for this item last update date is -- 10-MAY-2012 15:19:03 and cost elements also of same date (costs button in item costs window)
Here I can see costs as below
Cost element basis rate or amount unit cost
Material item 17.88 17.88
Material item 0 0
OSP item 0 0
OSP item 0 0
Please let me know if anything is required from my side to analyse the issue .
Thanks for your response
Vasudha.

"Cost Rollup - No Report" - allow updates getting flipped to No

Hi ,
We have an issue with "Cost Rollup - No Report" program.
When running the 'Cost Rollup - No Report' job in Oracle for the any cost type, whether it is all items or range of items, the 'allow updates' flag for the that cost type keeps getting flipped in the 'Cost Types' form. The flipping of this flag is preventing us from updating any costs in ERP. Can you please advise why this flag keeps getting flipped so we can prevent in the future?
Thanks in advance,
Abhishek

Hi,
I mean B(Sub Assembly)
Item Rollup Flag
A No
--B Yes
---B1 No
---B2 No
---B3 No
--C Yes
In this case when we run cost rollup by giving item A, Oracle will consider below structure.
A
--C
Regards,
Sarvottam.

Mass sales order costing(ck55) error

hi
If i do individual sales order costing , no error.But same sales order has done in ck55,error"item is not relevant for billing" ,but in single sales order costing is ok, .what is reason.
system message
Item is not relevant for billing
    Message no. CK_MCSO029
Note
    You can remove this message from the log with the customizing
    transaction User-Defined Error Management for Mass Costing of Sales
    Documents. The item will still not be costed, however.
Diagnosis
System Response
reg
nagesh
Edited by: nageshrr on Jul 5, 2011 2:01 PM
Edited by: nageshrr on Jul 5, 2011 2:04 PM

no replies and my thread was dead.

Unassinged resource is reflecting cost rollup

Hi ,
We have defined 3 operations in Routing .
Operation -10 has only one resource (example - Labor A )
Operation -20& 30 has no resource .
When we do cost roll up from Tools , Report is showing Labour A and Labor B .
Labor B has been end dated through Engineering Change order , but why it is reflecting in Bills of Material Indented Cost Report .
In Assembly cost also , system is showing two resources .
Thanks in Advance
Kiran

Francesco,
Under average costing the cost rollup is used to estimate costs into a non-average cost type, for comparison purposes only. It does not change or adjust the average cost itself. The average cost comes from your PO receipts (like for buy items), or from inter-org receipts (when transferring goods from one org to another) or from your WIP completion transactions from a work order (when you are building goods in WIP). Hope this helps,
Doug Volz

Cost rollup error

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