Costing blocked for material X.Posting not possible.Do you want to cancel?

Hi,
I need to do a costing via transaction CK11N. The above mentioned error message appears, but I can not find the respective block.
Where can I find these blocks?
In the material master I can not find a costig block for this material (tab Costing 1 - Do not cost).
Thank you in advance for your help!

HI,
Please check in Material master t code MM03
1. Basic Data 1 view: X plant material Status, is there any value?
2. MRP 1 View, Plant Specific materail Status
3. Costing 2 View- Plant Sp.matl Stauts- IS there any value?
One of this should be the cause..
Hope. this helps!

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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.

MB31(posting not possible for Fg)

i have one Fg, under this 2 sfg.
There is sales order for Fg.But when i m trying to post sfg's to stock ,its giving me error ,posting not possible ,becasue sysytem has not determined the price ,error no-ck465.
what i found is the sales order link is missing with the production order of sfg.thats why its giving error.
how can i post the material???
how sales order link has missed???

Hi Varun,
Looks like system is not able to determine price for the SFG. Could you please check whether Std Cost estimate exists for this material and the value is populate in Costing View2 "Current Standard Price" or in Accounting1 View "Standard price".
Please update the standard price for SFG and then try posting to stock. The current error is only because of this.
If you want the Sale order also to be linked please let me know.
Hope this will resolve the problem...Reward your points,
Regards,
Prasobh

Accounting error : Posting not possible for profit center XYZ In company Z

HI folks,
Do any of you have come accross this error in passing of billing doc to accounting " Posting not possible for profit center 153 in company code Z134. Kindly let me know what could be the possiblity and the solutions
Thanks,
Kamal

Hi,
Might just be better off to take the guidance from your FI guys. Pl. check if all the assignments are made correctly, like the material is linked with a profit center and this profit center to a cost center and finally to the controlling area. Also check if the currency of the profit center is the same as the controlling area currency.
Regards
Sadhu Kishore

Account Determination for entry GCOA PRD not possible

Hi! we encountered this error during Invoice Receipt.   During IR, there is a decimal difference between the Invoice Balance in mir7 (in the upper right) and the PO amount. What we do is we put the the decimall difference in the Unplanned Del Costs under the details tab. But our problem is we encounter the error message Account Determination for entry GCOA PRD not possible.   I read that in the transaction key PRD: Price differences can also arise in the case of materials with moving average price if there is not enough stock to cover the invoiced quantity. In the case of goods movement in the negative range, the moving average price is not changed. Instead any price differences are posted to a price difference account.
The material in the PO that we are trying to IR have stocks in the system. My question is how can we know the number of stocks that should be available for us to be able to IR?
How can we also avoid these decimal differences between the IR and PO amount?
Thanks so much and appreciate your help..
Regards,
Paula

first thing
If there is small diffrence in Invoice total amount send my vendor and system calculated value and ther is small diffrence then it shoudl go to small diff account
this account should go in OBYC GCOA DIF hear u can give gl account , and also check if u have stet tolearance limit for this amount
SPRT ==MM == LIV == invoice block == Set Tolerance Limits
in this u set BD for ur company code.
if u do this then u will not require to put that small diffrence in unpland delivery cost.
Account Determination for entry GCOA PRD not possible
in OBYC for ur GCOA click on PRD key
and following should be the entry for ur Material valuation class
general modification      valuation class    gl account
(blank)                              xxxx                    xxxxx
PRA                                  xxxx                     xxxx
PRF                                   xxxx                      xxxx
PRU                                  XXXX                       XXXX
depending on ur posting rule set this
hope ur error will go
My question is how can we know the number of stocks that should be available for us to be able to IR?
when do MIRO or MIR7 system check what is the stock qty availabe at the point of posting
say Stk is 10 and u are posting 15 qty than system calculat the value for 10 and post the amount for 10 as inventory cost and remaning 5 will post to price dif account if ther eis change in rate of PO and invoice received.
hope this helps

Error M8147 Account determination for entry CPES PRD not possible

Hi all
Im getting this error when a try to make a goods receipt whit trx migo and materials whitout material number and GR goods receip: 101. I try with the trx omjj whith movement type 101 and account grouping and then I don´t know how to do, I read I need a new entry here, but I don´t know how to do this. Some one could tell me if I´m doing the things right or exist any other way to solve this problem?
Here´s the exactly message error.
Account determination for entry CPES PRD not possible
Message no. M8147
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key CPES PRD is not maintained in MM Customizing (Valuation). The key is made up of:
Chart of account
Transaction key (= Posting transaction)
Valuation grouping code
Account grouping code
Valuation class
System Response
The system cannot update a G/L account for this transaction. You cannot post the transaction.
Procedure
Contact your system administrator.
If you have the authorization, check the Account determination in Customizing for Valuation.
Proceed
Note
The relevant posting transaction can be found in Table T030A.
Best regards
Edited by: Alvaro Olmos on Aug 21, 2010 2:36 PM
Edited by: Alvaro Olmos on Aug 21, 2010 2:40 PM

Hi,
Use t.code: OBYC, Double click PRD, Enter Chart of Account.In next screen ,click RULES in application tool bar & then in next screen select check box of Debit/Credit but do not select check boxes valuation class, valuation Modifier & account modifier & save.( not required as price difference will goto one generic G/L).
Now come back & again use t.code: OBYC, Enter Chart of Account, Double click PRD & enter your G/L account for Debit/Credit& save.
Now try your transaction doing MIGO, you would not have any error now.
Better involve FICO consultant for the above steps.
For more check the link:
http://www.scribd.com/doc/2531210/SAP-FI-GL-CONFIGURATION
Regards,
Biju K

Account determination for entry CASI DIF not possible.

Hi Friends,
While doing Invoice (MIRO) against PO, I have encountered below error.
IR Error:
Account determination for entry CASI DIF not possible.
Please help to how to resolve.
Warm regds,
Raman,

Hi,
If you click on the message you will get help, it will show you exactly which entry in the auto account assignment table is missing. Note the details (COA valuation area etc.) then at the bottom of the message is a link to take you into the transaction where you can make the appropriate settings (assuming that you have access and this is not your production live system).
CASI may well be yyour chart of accounts and DIF is the transaction event key. The system needs to know which GL to post to in this situation.
Steve B

Message no. M8147 : - Account determination for entry TLRG KDM not possible

Dear Friends,
We encounter with error message M8147:-Account determination for entry TLRG KDM not possible while posting a MIRO entry, here is the brief analysis.
       Goods receipts is posted the following entry with exchange rate 3.81650
                     RM-Paper A/c                 USD 31075.24 and ARS 118598.67
                           GR/IR Clearing           USD 31075.24 and ARS 118598.67
Now while posting MIRO exchange rate is 3.8863, as there is difference exists with GR rate system is trying to identy GL account from transaction key KDM (Materials management exch.rate diffs) but we have not mantained any account there.
Now what I want to understand is that I have seen the cases when there is a exchange rate difference it will be adjusted to Expense A/c in this case it should be RM-Paper A/c but why system is looking for an entry to KDM transaction key.
Please give us an idea why system is behaving is like this and how to achive the funtionality of adjusting the exchange rate difference to expense A/c.

hi all,
I am also facing this error
Account determination for entry ____ GBB ____ BSA 7900 not possible .
The system cannot find account for posting. OBYC i have checked but not getting any solution. Can you suggest something?
Regards,
Diptanshu gupta

Document is in transfer for purchase order.Creation not possible

Dear All,
We did partial confirmation in EBP and later when trying to do confiramtion for the remaining quantiy getting the message"document is in transfer for purchase order.Creation not possible"
We are taking this problem in production as well as in quality systems also.
What are possible reason and how to solve it.
kindly share your views.
Thank you.

Hi yshu,
use tcode bd87 in SRM to check for failed confirmation IDOC (type MBGMCR).
The double click the status record to see the exact cause of the failure.
Rectify the error. Then try to execute the IDOC from BD87 tcode.
For a few errors you may not be able to execute the IDOC but to create a new confirmation in SRM. In such cases, follow the below procedure..
There should be an entry for the confirmation in the transfer table BBP_DOCUMENT_TAB in SRM. Display the details.
Then run FM "BBP_DELETE_FROM_DOCUMENT_TAB" to delete the entry from the doc tab table.
Then post a new confirmation in SRM.
There is also a FM in SRM using which you can change the status of thefailed IDOC from 51 to 68 or 31.
Rgds,
MJ

Urgent:posting not possible in IM

Dear all,
I am using decentralised warehouse mgmt system, while doing goods receipt , i am getting the following error message as posting not possible in IM for Le-Idw.
Kindly guide me

Stock postings that include a storage location that points to a decentralized WMS are not executed initially in Inventory Management of the ERP system. In Inventory Management, no stock changes are posted and no document items are created. Instead, inbound and outbound deliveries are created, depending on the movement type involved (debit/credit indicator), and transmitted to the decentralized WMS

Posting not possible

hi all sap guru
i am not able to make goods receipts
message is comming
posting not possible in periods 2002/11 & 2002/10 in co.cd.xyxy
thanks in advance

Right now your period is open for 11 2002..you can check it in OMSY..
so go to MMPV:
Enter co code - XXXX
Period: 12
Year : 2002
Then click on the inner window execute button...the systen will show the msg wht you are getting..then just after this execute the outer window execute button..
Go on opening ythe period one by one ...till you reach the current one ie 10 2008 for co code xxxx..
You have to go on opening for 12..2002, then for 01 2003...
Whenevr you execute the MMPV, system will show you a log for the same...
Regards,
Priyanka.P

Posting not possible - AA439

Dear all,
Iu2019m having trouble to correct the values of a Proportional accumulated ordinary depreciation.
The system returned the following message:
AA439 - Posting not possible (Asset does not manage postable areas):Check the transaction type and the asset.
I verified the postable area of the asset and is correct. The transaction type is also available for this movements.
Please anyone can give me some tips?
Where can I solve this problem?
Regards,
P.

Hi
I would like you to take into account the following information.
This error is normally shown when the sum of
Accumulated depreciation + ordinary dep. Py = 0
You can only write up if a depreciation of previous fiscal
years exists.
The system checks internally if there is a depreciation area left
where write ups can be posted, i.e. where the accumulated depreciation
+ ordinary dep. PY <> 0. If not, the system deletes the corresponding
depreciation area from its internal tables giving you the error.
Please check in this case note 50761.
Best Regards,
Blaz

Posting not possible (Value date earlier than capitalization date)

Hello , we are getting the error shown below. I'am not sure where to go to fix this can any offer any advice.
Thank you
Posting not possible (Value date earlier than capitalization date)
Message no. AA 322
Diagnosis
Asset 000000040048 0000 was first capitalized on 20080831.
You cannot post to an asset that was not yet capitalized.
Procedure
You have the following options:
Change the asset value date of your posting.
Capitalize the asset by posting an acquisition.

Generally this message will come , if you have created a asset with a capitalization date say 31/08/2008 and you are settling a Internal order for last period say 07 on with a posting date earlier than capitalization date , say 15/08/2008.
The System will not allow you to post because the value date cannot be earlier than capitalization date.
Change the value date to later than capitalization date and post.

Issue:Structure explosion for item 000020 is not possible...

Hello all,
i am getting this error when i am creating the sales order.so where i have to do the setting for resolving this issue.
Structure explosion for item 000020 is not possible
Message no. V1578
Diagnosis
You have tried to carry out a structure explosion within an exploded structure, but this is not possible.
For example, the system finds one component and one item category within an exploded BOM that leads to another BOM explosion in document processing. This is not possible because you can only explode a multi- level BOM and the explosion can only start with a document item that has not been generated by the previous explosion.
Similar problems occur when combining BoM explosion and product selection.
System Response
The system does not carry out the lower-level explosion.
Procedure
Configure the settings in Customizing, so that sub-items do not lead to another explosion. It might be that the wrong item category was determined for the sub-item.
Regards
Subrat

Dear G. Lakshmipathi,
my requirement is very simple
i have two levels one is header level material and another is child level material.
the stocks will be at child level
pricing will be at header level
so what will be will be the item catagory group and item catagory for header level item and for the child level item.
please help
Regards
Subrat

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 blocked for material X.Posting not possible.Do you want to cancel?

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