Eroor detrmining the cost estimate

Dear all
the standard price has already been released for a product
but in MFBf it gives error detrmining the cost estimate

We no longer use REM, but my thought is that each order, when created, calculaes a preliminary cost estimate, for the order base on the current BOM and Routing.  You get errors in the cost of orders when "something" has changed since the release of the cost estimate and would cause an error if costed "now".
1 - a change has been made to a BOM or Routing or MAterial, and if you ran CK11n now, you will get an error.
2 - the materials and activities of the order were changed and are causing the error.
Go to the order, open it up and click on a button or menu that says: calculate costs.  a meessage log should result and tell you what the problem is

Similar Messages

  • Can't delete the cost estimate via CKR1

    Hi,
    We have one material. We can't delete the cost estimate via CKR1. It is only warning. It is no error log. The other material cost estimate can delete normally. I check the material master I can't find the issue. The following is the warning message. Could you pls help check it? Whate factor will effect the cost estimate deletion? Thanks.
    ==========================
    Deleting current standard cost estimates can cause inconsistencies
    Message no. CK 669
    Diagnosis
    u2022 If you delete a current standard cost estimate, the fields for
    the cost estimate are set to zero in the material master record. If you
    use the material ledger, the standard prices in the material ledger
    master data are also deleted when you delete the current standard cost
    estimate. The material master record for the material thus does no
    longer contains a current standard price from a standard cost estimate.
    u2022 If you delete an active standard cost estimate, you can no
    longer determine scrap, work in process and variations for previous
    periods.
    u2022 In certain countires, it is a legal requirement to maintain
    records of standard pricing. Therefore, you should check whether you
    are obliged by law to keep records of your standard cost estimates.
    Please also contact the relevant accounting and inventory management
    departments.
    ==========================
    Best Regards
    Park Han

    Hi,
    The deletion of Current standard cost estimate should be followed with some rules of the IFRS.
    If you want to change the standard cost you can do the change,If you want to delete the standard cost of material then it will set the price of material to zero.If the material ledger also activate then it will make the Moving average price & standard cost of the material to zero.
    So follow the Law of the country & Discus with Audit team &then delete the curent standard cost estimate of the material.
    Regards,
    Raj

  • Where can we see the cost estimate which is got deleted.

    Where can we see the cost estimate which is got deleted.

    Hello rajesh as you told that the cost esimate is deleted.
    Then there is no way to see the cost estimate.
    You canonly see the cost esimate in CK40N or in CK13N but you can not see the itemiaxation of that material for ehich we create the cost estimate.
    Hope it will clear you
    IF this informetion is usefull for you please assign some points
    Regards
    Ravi

  • Function module to get the cost estimate

    Hi all
    while running the standard  costing run the cost estimate is stored in the table keko and keph.can anyone tell me whether is there any function module to get that cost estimate of a material  which is in released status

    Hi
    Check the following
    BAPI_COSTESTIMATE_RELEASING    Release of Marked Standard Cost Estimates
    BAPI_COSTESTIMATE_UPDATE_PRICE Update of Prices in Material Master
    fun module
    POST_COST_ESTIMATE
    You can check in SE37 for other cost estimate related fun modules
    Reward points for useful Answers
    Regards
    Anji

  • Precaution for releasing the cost estimate

    Hello friends,
    What are the precautions to  be taken for releasing the cost estimates.
    Like any delivery are done and invoices to to made in Sales.
    What are the other precautions. Please let me know, as we have to release the cost estimate in production.
    Regards,
    SK

    Hi,
    do you mean released to standard price?
    1: cost estimate needs status "costed without error".
    2: marking allowance in CK24 must be set for company code/period for the costing variant used.
    3: Costing variant is assigned to a costing type that allows price update to standardprice.
    4: Cost estimate is marked (without errors).
    Aftre that its possible to release the cost estimate to S-price.
    best regards, Christian

  • Cost Analysis result different from the cost estimate quantity structure re

    Hi
    Cost Analysis result different from the cost estimate quantity structure result in the same costing
    run why this happen like this. ( in CK40N costing run result -- Cost analysis -- double click on costing result it shows cost estimate quantity structure result values different from cost analysis value )
    Pls advice....
    Regards
    Kesharika

    It depends on your costing variant. For sample, if you take the price in the 1° price estimated on the material view and this data has changed, you can have a difference between the first and the second estimate.
    Perhaps also, it's just a definition of layout.
    And 3rd hypothesis : you are looking on component in the ck40n and the variant don't take in account your cost component and just the material price.
    Christophe

  • Very Urgent : 'BAPI for CK74n in ECC 6.0 for crating the cost estimates'

    Hi guys,
    i am working in the upgradation project from 4.5b to ecc 6.0
    in 4.5b we have the tcode ck71 for cost estimates
    the respective tcode in ecc 6.0 is CK74N
    I want BAPI for tcode CK74N to upload the data
    can you please help me to find out the respective BAPI
    Thanks
    Ramesh

    Hi guys,
    i am working in the upgradation project from 4.5b to ecc 6.0
    in 4.5b we have the tcode ck71 for cost estimates
    the respective tcode in ecc 6.0 is CK74N
    I want BAPI for tcode CK74N to upload the data
    can you please help me to find out the respective BAPI
    Thanks
    Ramesh

  • Reaease the cost estimate

    Hi,
    In my client not able to release the standard cost estimate for the FI material .
    Can I know what may be the reason.
    Regards,
    Teod

    HI,
    What does the release program (CK24) log say? Please check the detailed (long text), which should usually be self-explanatory.
    Did you already marked the material and that you could see the Future price updated in Material master? You can only Relase for the 'Current period' not past/future periods and also you can relase only once in an Accounting period. Or, it could be a case of missing authorizations.
    Hope this helps.

  • No valid source of supply could be found - while running the cost estimate

    Hi all,
    We are running the material cost estimate for a subcontracting material. The costing is giving an error saying "No valid source of supply could be found".
    We have checked
    1. Purchase info record
    2. Source list
    3. Valid dates are maintained for the condition records for the info record.
    Still we are getting the error.
    Can somebody help on this ?
    Thanks in advance
    Regards
    Karpagam Srinivasan

    Dear Karpagam,
    Please check these points,
    Are you sure you have created a Purchase Info Record in ME11 for a Sub-contratcing process?
    Sometimes you would have crated a standard Purchase Info Record.
    Maintain procurement type as F and special procurement value 30 in the MRP2 view of the material
    master for that material.
    As you have mentioned PIR,Source list already exists,please check this and come back.
    Regards
    Mangalraj.S

  • Error in determining the cost estimate while running cost collector (KKF6N)

    Hi,
    My client is trying to run the cost collectors in t-code KKF6N. The error reads as under:
    u201CError determining the cost estimateu201D.
    Prior to this he was experiencing problems with the costing of 3 different SKUs which appear in one of his Z report.
    Kind Regards,
    SD

    Hi,
    Send the details of Error message.
    Thanks
    S.Subbiah.

  • How to extend the validity period of Cost estimate

    Hi Gurus,
    The validity period of Standard Cost estimate is up to the end of fiscal year. how can we get the same Cost estimate from the begining of new fiscal year.
    for example let Materila X, which has 550 as a Cost estimate.the validity period of this cost estimate is up to 31/03/2009. now i want same cost estimate for Material X, from 01/04/2009  on wards.
    is it possible to get the same cost estimate from the 01/04/2009 or Do I need to run CK11N, CK24?
    can anybody help me.
    Thanks&Regards
    Prareddy

    hi,
    If you want to get the same cost estimate for future use. You have to create a new cost estimate using the Dates as below
    Costing date from :01/04/2009
    Costing date to :Any date you desire (preferably end of 2009 financial year)
    Qty structure date: As of your previous cost estimate for the material X
    Valuation date :As of your previous cost estimate for the material X
    Using this procedure you will have the old costs ie 550 in the cost estimate but will extend the same to as long as you desire.
    Revert back for more information
    Thanks

  • Deleting the released cost estimate -reg

    Hi,
    I have created std cost estimate for one material through CK40N and released.
    After that , I tried to delete the cost estimate through CK44 , The variant (costing name) only deleted but  i could not delete the released cost estimate  for the material.
    No GR , sales invoice any posting were happened after releasing.
    Can you suggest me, what could be the reason and  how to delete the cost esimate.
    Regards
    Karthikeyan

    Dear Karthikeyan,
    If you want to delete the released cost estimate use CKR1,which is not recommanded,as it may create
    discrepancies.
    CKR1 is used to reorganize or delete the existing or the future or the previous standard cost estimates.
    CK44 is used to delete the costing run datas.
    Regards
    Mangalraj.S

  • Sales Order cost estimate with variant config

    Hi
    I'm hoping for some advice on costing on a variant material.
    I have created a sales order for a variant material and ran a cost estimate to get costs for the sales order.  Should this populate a cost condition within the sales order pricing?  How can the margin be seen in the sales order?
    Thanks for your help.
    Ashley Shannon

    Hello Ashley
    Yes, if you have done your settings correctly, especially Requirements class set up  (see the documentation link),  then the cost estimate will flow to a condition type in Pricing, usually EK01/EK02 conditions. These conditions are used to calculate sales prices (PR00) in cost-plus (mark-up) scenarios.
    Link: http://help.sap.com/erp2005_ehp_04/helpdata/EN/90/ba6da4446711d189420000e829fbbd/frameset.htm
    However Profit margin  as calculated in a sales order comes from VPRS condition  (which is based in Material Master) and is the difference of net value and VPRS condition value in normal circumstance.
    Hope other more knowledgeable experts will weigh in.

  • Sales order cost estimate with GIT account

    Hi,
    Business introduced Goods - in - Transit (Balance sheet account), so PGI will always post to GIT and Invoice it will get reversed.
    For one of the Configuratble material (MTO) scenario we need the Sales order cost estimate to get the Planned cost.
    When i try to execute the sales order cost estimate it says cost element doesnot exist for GIT GL (WHich is right).
    But with maintaining the GIT how to achieve the sales order cost estimate.
    I tried to create CE category 90 for GIT, in Cost estimate am getting error CE 90 not supported for Cost estimate.
    Kindly help this is kind of urgent req for us
    Thanks,
    Sudha

    Hello Ashley
    Yes, if you have done your settings correctly, especially Requirements class set up  (see the documentation link),  then the cost estimate will flow to a condition type in Pricing, usually EK01/EK02 conditions. These conditions are used to calculate sales prices (PR00) in cost-plus (mark-up) scenarios.
    Link: http://help.sap.com/erp2005_ehp_04/helpdata/EN/90/ba6da4446711d189420000e829fbbd/frameset.htm
    However Profit margin  as calculated in a sales order comes from VPRS condition  (which is based in Material Master) and is the difference of net value and VPRS condition value in normal circumstance.
    Hope other more knowledgeable experts will weigh in.

  • Report for Cost Estimate

    Hi,
    Our client require a report for Planned Cost Estimate, where costing run will be on FG product and Client want Activity Hours and Cost for that FG product.
    (for all the FG products we have multilevel BOM and Routing hence, Activity Hours are maintained at assembly level).
    Regards,

    As far as I know there is no report that gets you data for multiple materials at a time. You have to develop a Z report for this.
    Logic is you have to go to KEKO and pick up the cost estimate and date for the particular material
    and then go to KEPH table and pick up all the cost components for that material.
    Then only you will have a report sapnning across multiple materials.
    Revert back if you need more info.
    Thanks
    Naveen

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