Costing item 00002/00003/000 (item no) is not assigned to a cost component

Hi
I am getting this error for many material which are having procurment type as 'F' external procurment and special procurment as '30'-30 subcontracting.
I have also maintained the info record in ME11 for subcontracting.
Costing variant detail: Valuation variant for subcontracting is 'net quotation price'. I am getting this error irrespective of whether I use transfer control or not.
Appreciate an early reply.
Thanks
govind

Hello Govind
If you look at the FI postings of subcontracting GR and IR, it is like a hybrid of purchase and production. The price you pay to the vendor is of course a part of the cost calculation of this product.
The subcontract cost account assignment is done in OBYC -> FRL.
Junqi

Similar Messages

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

Cost element 7000218 is not assigned to a cost component in CostCompStruct

Dear All,
How to change the standard price in MR21 for materials with Price Determination Control 3 ( header level V & 3) (Split level S & 3)
In MR21, when I am updating the price for initial stock uploading.
It throws me a error Cost element 7000218 is not assigned to a cost component in CostComp Struct 01
Actually the cost component structure 01 is not active. we are using OP cost component structure & it is active , further the assigned to the company code level.
Cost element 7000218 is assigned to the cost component structure OP.
please suggest why it result in above error, even though we are not using cost component structure 01.
Regards
Subbu.

Hi,
Did you change the cost component structure assignment for the plant ?
This error could be produced due to the fact that for this plant the cost component struture was changed from 01
But ML tables makes reference to the old cost component structure.
You can check table CKMLKEV.
During the creation of the material the system creates data for the current, previous and last period of the last year (12 2010).
Therefore the system tries/ needs to create also a cost componet split for the period 12 2010. For this it must used the cost component structure for this period 12 2010 (maybe 01).
In such a case you have to define the cost element in '01' as well.
Please do read note 434873 carefully for the side effect and correct procedure to change cost component structure.
regards
Waman

CO-PC Cost components are not assigned when actual cost was posted

Hi Expert,
I estimate material cost by Tcode CK11N, the result is cost components were assigned to plan cost. It's okay. But, I have a problem when posting actual cost.
After actual cost was posted by confirming backflush, I run Tcode KKBC_PKO to check again, but Cost Component field is not assigned to actual cost.
Please tell me the reason.
Regard,

Hi,
Thank for your answer.
I will check Cost component Structure, and ensure that all cost elements were assigned.
Additional, cost components were assigned to PLAN cost, but not assigned to ACTUAL cost.
Do I have to configure something more?
Regard,

Permit not assigned for Actual cost

Hi Dears,
Permit not assigned for actual cost in maint order
Actual cost in maintenance order is 3000
In IPMD, cost1 is assigned with class ACTUAL COST and value 3000 is defined.
In OIPG, Permit class ACTUALCOST is assigned.
Goods issue done to order for value 3000.
Again cost determination executed, but still cost1 is not assinged to the work order.
Am i missing anything ?
Regards,
Alagesan M

Hi
In charac CT04 i maintained one value 3000 and table maintained CSEVPERMIT and IKOSTEN
In class CL01, assigned the charac for 049 class type
In OIPG, permit class is maintained with class
In IPMD, new permit created and assigned class in classification and maintained 3000
Now order created and component assigned the planned value is 3000.
through MIGO goods issue done and found the actual value is 3000.
But still opened the permit found nothing assigned.
For Estimated cost and planned costs it is working good only for actual cost permit is not assigning.
Actual cost we need to anything more other than this ?
Alagesan

Cost element is not assigned to a cost component

Dear All,
On trying to run costing for finished good having one BOM component, system create error in costing log as-
Message no-239-Cost element 954001 is not assigned to a cost component 1
On seeing details:
Cost element 954001 is not assigned to a cost component
Message no. CK239
Diagnosis
The system attempted to generate the cost component split for the material, but discovered that no assignment has been made in cost component structure Z2 for cost element 954001 and possibly for origin group .
System Response
The cost component split is incomplete. The cost of goods manufactured in the cost component split is therefore less than in the itemization.
ProcedureGo into Customizing for Product Cost Controlling and carry out the assignment for cost component structure Z2 and chart of accounts AICA.
where i am missing the required setting.
please guide
regards

Hi,
Use T.Code OKTZ for the relative cost element has to be assigned to one of the components there in
the cost component structure. Choose the nature of assignment for eg. raw material, choose the source and give the cost element. Then choose Assignment and give settlement through Cost center, Order.While coming back activate the cost component structure and save. Try for the Costing.
Regards,
Sadashivan

Cost element is not assigned to cost component structure

Dear Team,
While doing the settlemnt through KO88 system is showing the message like below
Cost element 433001 is not assigned to a cost component in CostCompStruct Z1
     Message no. MLCCS 010
Diagnosis
     You have activated the actual cost component split.
     No cost component has been assigned to cost element 433001 origin group
     in cost component structure Z1 for chart of accounts XXX. The system is
     unable to assign the value to a cost component.
System Response
     You cannot carry out posting.
Procedure
     Check whether for this operation the value to be posted is to be
     assigned to this cost element.
User has done tchnically completed from CO side .But system is showing the open status in FI.
So we have suggested to the user to do settlemt through KO88 system is showing the above message .Half of the production orders we can able to close through Ko88. Some of the PO we are facing the above issue.The concern GL account showing by the system is maintained as a sundry receivables a/c.
Please advice how to proceed further.
Thanks for the consideration.
Regards,
Suma

Dear Sir,
System is showing the GL account is not relating the cost element a/c ,The concern account belongs to Sundry receivables account.
The configuration is done correctly with all expenses GL a/c in OKTZ as well WIP accounts assigned corrctly in OKG8.                How the system is showing this account which i am not understanding.
Please advice to resolve.
Thanks for the consideration.
Regards,
Suma

Cost Element assign to additive costing in OKTZ

Dear experts,
We have for cost elemnt for delivery and have to assign in additive costing in oktz but the system is allowing to assign only one cost element against one cost componrnt, there is any option to assign four cost elemnt in additive costing with one cost component .
Error:
An entry already exists with the same key
Message no. SV009
Diagnosis
When creating an entry, you entered a key, which already exists.
System Response
The entry cannot be created.
Procedure
Specify another key or remove the entry using the function Skip.
Kindly help to solve the issue : IT is going only it's urgent
Thanks & Regards,

Hi,
Every cost element can only be assigned to one cost component.
For example cost elements 610050 to 611000 have already been assigned to cost component 10. For this reason, message SV009 ('An entry already exists with the same key') is issued if you try to assign these cost elements also to cost component 11. This is the correct system behaviour.
regards
Waman

No commitment item entered in item 00002 SCL 270303

Hi,
I had implemented Funds Management.All configuration is done.Now when im posting a FI entry system is neither giving any budget exceed message nor recognisisng Second line items Commitment .
Basically sytem is not recognising commitment items for the the GL which are assigned to Dummy commitments.
below is the error.
Help if anybody is having any input
No commitment item entered in item 00002 SCL 270303
Message no. FI311
Diagnosis
The posted document contains at least one company code in which Funds Management, Cash Budget Management, or Project Cash Management is active. Therefore you must enter a commitment item in all involved company codes.
Procedure
Enter a commitment item.
If you cannot enter a commitment item, check with your system administrator that your account assignment derivation is adjusted so that the system can automatically derive a commitment item from another account assignment, or from the G/L or cost element

Hi Deepa
Suppose when you post a document rs 5000 and you post the budget on that GL 4000, then system not post the document and give the errro Budget is exceed something.
In that case you check in SPRO -Public sector management -Fund management goverment -Actual & commitment update - integration - Active& deactive fund management
Here you check out fund management is active or deactive.If deactive then system not given the message budget exceddand not update the budget report.
2. No commitment item entered in item 00002 SCL 270303
in that case check the derivation rule Fmderiver transaction code , here you see you assign GL to commitment item
B) you go to the transaction code FMBSBO - Budget adddress - here you assign commitment item to fund center
then also go to FMBSPO - Payment address - here alos you assign the commitment item to fund center
Kindly revert in case of any query
Regards
Roobal

Error : No funds center entered/derived in item 00002

Hi,
While posting FI documents in F-02, happen to face below error ,
"No funds center entered/derived in item 00002 (XXXX/XX4001/)"
Message no. FI313.
We have configured Funds management and while testing, we are facing this error.
How to solve this problem?????....
Is there any configuration pending.
The account is a reconciliation account(vendor A/c) should we assign Funds center even for balance sheet A/c?.
Thanks,
Chandru

have u used assignment or derivation rule for cost center fund center assignment?

Work Order to cost center settlement with line item detail

Iu2019m having difficulty finding a method to settle from a work order to a cost center with line item detail. When an order is settled with KO88 or KO8G the total value for that work order/cost element combination is combined and posted to the cost center as a lump sum with the description of CTR\######. Users would like to see the individual values that posted to the work order in a cost center report such as KSB1.
I donu2019t see anything in the settlement rule, settlement profile or allocation structure that will allow line item settlement from work order to cost center. Is line item settlement possible when settling to a cost center? Is there an alternate way to see these expenses as line items in KSB1?
Thanks,
Jeff

Thanks Christian,
We've defined an allocation structure that we use for Project System and Work Order settlement and have Receiver Categories established as FXA, CTR and WBS with "by Cost Element" checked. Work order costs do settle to the cost center entered in the settlement rule, the problem is it combines all items values as a single amount when posting to the cost center.
For example:
expenses post to the work order under cost element 500000 for $500, $200, $300 and cost element 600000 for $250 and $250. The settlement rule says to settle to cost center 170000. When the settlement takes place cost center 170000 is debited $1000 to cost element 500000 and $500 to cost element 600000. We would prefer to see individual posting of $500, $200, $300 to 500000 and $250, $250 to 600000.
Thanks,
Jeff

PO-Freight cost (header, diff currency with items) not distributed when GR

Dear Gurus,
I've one PO with freight cost at header level (1000 VND). In the PO, this freight amount shown to be distributed successfully to line item (value base, line item 1 is 300 VND, line item 2 is 700 VND). But when doing GR, the freight cost of each line item is NOT distributed but equals the total freight amount (line item 1 is 1000 VND, line item 2 is 1000 VND).
In this PO, vendor is international vendor, goods in USD. Freight cost is in local currency (VND)
The configuration for this freight cost condition is at Header level, Group Condition ticked; Calculation type: Fixed Amount; Scale Basis: Value. When the currency of freight cost and goods are the same (all in USD), I have no error as above.
Please help to solve this issue.
Thanks.

Hi
I am facing the same problem in my client. It would be great if you can share how you resolved the issue of Freight Cost
Regards
Athar

No commitment item entered in item 00002 0300 8291002

Hi
I'm getting error message FI311 - No commitment item entered in item 00002 0300 8291002
when transferring SD downpayment documents to FI. We are currently on EA PS release 200, support pack SAPKGPPB14.
Regards Thuso

Hello Thuso
This message issues when system needs Commitment item in FI document.
Commitment item can be:
- entered manually by user
- automatic assigned by: a) Standard derivation from G/L account master data. If Commitment item field ( Table SKB1- Field FIPOS) is informed into G/L account master data system will automatically assign it in FI documents (Tr. FS00). Or b) Funds Management derivation tool (Tr. FMDERIVE)
I hope my answer be helpful
Best regards
Dolors

HT203177 I had to get a new hard drive in my 27 in IMac. I used time machine to get everything back on my computer. I just turn on time machine and its says it's preparing over 800,000 items to back-up, it never back-up, it stop and starts the process ove

I had to get a new hard drive in my 27 in IMac. I used time machine to get everything back on my computer. I just turn on time machine and its says it's preparing over 800,000 items to back-up, it never back-up, it stop and starts the process over again.

Could be many things, we should start with this...
"Try Disk Utility
1. Insert the Mac OS X Install disc, then restart the computer while holding the C key.
2. When your computer finishes starting up from the disc, choose Disk Utility from the Installer menu at top of the screen. (In Mac OS X 10.4 or later, you must select your language first.)
*Important: Do not click Continue in the first screen of the Installer. If you do, you must restart from the disc again to access Disk Utility.*
3. Click the First Aid tab.
4. Select your Mac OS X volume.
5. Click Repair Disk, (not Repair Permissions). Disk Utility checks and repairs the disk."
http://docs.info.apple.com/article.html?artnum=106214
Then repair the backup/TM drive.

Different Cost Centers for Different Line Items in a single Reservation

Hello Gurus,
When we create a Material Reservation, we give the cost center at the header level and that cost center is accounted for each of the line items in the reservation. But when the reservation has many line items which depend on different cost centers, there is a need to enter different cost centers for different line items in the same Material Reservation. How can this be done? Please suggest.

Hi,
It's a standard restriction in SAP functionality where one reservation document can only accommodate one cost center.
You can not maintain multiple cost centres for individual line items.
You have to create seperate Reservations for each cost centre.
check below thread:
ONE RESERVATION FOR DIFF COST CENTERS
Umakanth R
Edited by: Umakanth R on Dec 8, 2011 7:53 AM

Costing item 00002/00003/000 (item no) is not assigned to a cost component

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