Error arose during actula Cost Calculation

SAP PP Experts,
 I have a Problem in CO11N, While Click Goods Movements the follwing Dialog Box was Appeared.
 Error arose during actual Cost Calculation
 Can You help me how to Reclaim It?

Hi,
In COFC you will find the error message. Read error and correct it

Similar Messages

Errors arose during actual cost calculation

Errors arose during actual cost calculation
No prices could be determinedfor object activitytype company code xxxx , cost center XXXX, activity type XXXX
Pls let me know immediately friends deperate,
regards,
sri

Hi
when you gone to the transaction code Kp26 Activity typ price/ planning after give the input press period screen or F6 function key and check what price was maintained for your period 12.
And even you do one thing go to the transaction code KS02 or 03. Give the cost center and press enter . Then from the meny bar select Environment -> whereused list->.
And let me confirm how you run the cost estimate for the material
bye

CO11N:ERROR AROSE DURING ACTUAL COST CALCULATION DO YOU WANT TO SEE THE ERR

Dear Colleagues,
Users are getting this error on CO11N when trying to post a confirmation for certain materials/orders.I searched this error on a few forums and can not find a lot of info...could you please point me to the right direction as to how I need to start troubleshootig this?
I checked OPK4 configuration and can't see anything regarding cost over there...
All help is appreciated,
PAPJ1

Hi Vivek,thanks for your reply.I got the details of the error as this:
A master record for 360_221/LABOUR exists only in 2011
Message no. KL002
Diagnosis
You want to use cost center 360_221 together with activity type LABOUR. For this combination, however, only one master data record was created in fiscal year 2011. The master record is defined in CCA during activity type planning.
Procedure
1. Create the master data record.
Activity type planning
2. Or, check your entries.
Is it the within the cost centre master data that i need to do anything?
I checked KS02/03 but can't see any activity such as LABOUR?is this for my Finance department I take it?

Error during Overhead cost calculation (Tcode :KGI2) for Production Order

Dear Gurus,
I am facing problem while calculation of Actual overhaed for production orer through tcode KGI2.
Error Desctiption
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document
I am not able to understand where I mistaken.
Pls suggest
Regards,
Rupesh

Hi,
You should check postings to production order vis-a-vis your configurations for overhead calculation to find out what is wrong.
Thanks and regards,
Sanjay

Check to restrict release if there is error in cost calculation

Dear all,
I want to have check that production order cannot be released if error is there in cost calculation(CSER)?
How this can be possible?
Is there any direct way possible? Please reply me in detail.
Thanks,
Vijay Modasiya
PP Cons.

Vijay,
Create a new user status profile and assign this to the order type which you are going to use.
The defination should be such that user status should get activated if "CSER" is activated on that order, and this should not allow "REL" status.
In general try with "BS02" and "BS22", I am not sure whether CSER and REL can be interlinked.
Hope this helps....Reward your points,
Regards,
Prasobh

Automatic picked up purchase order during shipment cost cal

Hi,
We have one issue system picked up automatically Purchase order which having account assignment category "U".We have config new account assignment category "I" for some specific reason.Now we want that during shipment cost calculation (VI01) system automatically picked up purchase order with having account assignment category "I" intead of u.
Please guide.
Regards'
Kumar

Dear Arif,
Please check the shipment document is there any error log exists
Check the shipment cost having the value and Transporter(Vendor) and it is getting transfer to FI.
After checking the transfer chek sytem will create the PO while saving the shipment cost document.
I hope it will help you,
Regards,
Murali.

Confirmation with errors in calc. actual costs for PM-order

Hi,
We have a PM-order with notifications and good movements that has tecnical completion status and is already settled. So we want to set it with bussines completion status, but an error arises: "Unprocessed future change recs for order 5009385 prevent del. flag/completion"
We already checked for automatic goods receipt pending, backflushes, etc. and the only found is an error record in actual costs calculation (trn. COFC). Looking at this record the message says: "No prices could be determined for object Activity type CONA/900097/PM-100" (message KW 407).
We checked price set for the activity type and cost center and is set for all the periods of actual fiscal year. Then looking at the details for above message, we found the following: "No price could be found for object Activity type CONA/900097/PM-100 with price indicator 7 and value type 4"
The question is: why system is trying to get price for activity type PM-100 with price indicator 7 instead of 3 as usual for our PM-orders? How price indicator is defined from actual PM-order parameters? Any idea?
Regards,
mr.

Hi
Whats your activity type category? I believe it should be 1
Your point is right, price indicator shud be 3 because while confirmation system uses the planned rate.. And price indicator pertains to actual activity price..
Check whether you have calculated or maintaned actual activity price or not in KBK6
Ajay M

Error in cost calculation

Hi,
when i am going to release an order then system status CSER becomes active.The message comes as error occurred during budget check see cost protocol with message no. IW079 and thus save is being rejected by the system.The system is proposing diagnosis as you want to save data but when saving inconsistencies would result in the database since certain data is missing.Pls. help what is missing?

Hi,
Go to IW32, open the order, Click the Calculator button in the top to calculate the cost.
If any message comes, give the detailed message with message number & diagonosis.
And go to menu go to, click logs => Cost Determination. Check for the error message. Give that message as well if thats different message.
Regards,
Maheswaran.

Warning: An error occurred during tax calculation. Please correct the problem or contact your system administrator.

Hi All
We are creating POs from interface program "Import Standard Purchase Order Program". Only for few of the POs, we are encountering the error 'Warning: An error occurred during tax calculation
. Please correct the problem or contact your system administrator.'
This error is happening for few PO's, other POs with same vendor, ship to and bill to location created successfully by the program
Any inputs on how to resolve this error is greatly appreciated.
Regards,
Brajesh

Hi Hussein,
Thank for the prompt response.
We have already applied the patch related to doc 1272684.1.
Below are the environment detail.
Database: Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production
Application : 12.1.3
Diagnostic tool output :-
INTERFACE_
TRANSACTION_ID
INTERFACE_TYPE
COLUMN_NAME
PROCESSING_DATE
TABLE_NAME
ERROR_MESSAGE_NAME
ERROR_MESSAGE
100148
PO_DOCS_OPEN_INTERFACE
09-Aug-2013
PO_HEADERS_INTERFACE
PO_PDOI_TAX_CALCULATION_ERR
Warning: An error occurred during tax calculation. Please correct the problem or contact your system administrator.
Log file :-
+---------------------------------------------------------------------------+
Purchasing: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
POXPOPDOI module: Import Standard Purchase Orders
+---------------------------------------------------------------------------+
Current system time is 09-AUG-2013 21:09:04
+---------------------------------------------------------------------------+
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
STANDARD
N
INCOMPLETE
12805
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
AUDSID = 12076063
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
Output file size:
69
+------------- 1) PRINT   -------------+
Printing output file.
               Request ID : 55116524
         Number of copies : 0
                  Printer : noprint
+--------------------------------------+
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed successfully
Current system time is 09-AUG-2013 22:27:42
+---------------------------------------------------------------------------+
Brajesh

IW172 : Error occured during Budget Check see Cost Protocol

Hello Guru's
While creating Capital Reservation in the Network i am getting the error " IW172 : Error occured during Budget Check see Cost Protocol" In making reservation we don't book any cost in the reservation.The Resv is charged by making SR.The amount is still available against the WBS Element.Please suggest what needs to be done.
From
Aashutosh

Check whether the following note helps you:-
Note 551677 - Process order: Availability control against WBS element
G. Lakshmipathi

COFC - Actual cost calculation error

Hi Friends,
I am a PP consultant and i have a issue with cost calculation at the time of confirmation.
There are production orders that were confirmed in year 2010 and year 2011. For year 2010 costing documents were created but not no costing docuemnts for confirmations in year 2011.
I checked tcode COFC and found error log as : A master record for 1111/ABCD exists only in 2010.(where 1111 is cost center and ABCD is activity type.)
I have checked the validaty of both cost center and activity type & both are valid.
can anyone please suggest what has to be maintained for year 2011 from controlling side.
Thanks In Advance.
Rohit

Hi Rohit,
The similar error i have faced just couple of hours back.
I have checked up the plan prices in KP26 for the activity type and could see that they were not maintained for 2011.
I have maintained the same for the current year and the error got resolved.
Pls see that you are choosing the correct cost centre and activity type combination alongwith the costing version for 2011.
Regards
Sachin

Error in cost calculation for production order

Dear All,
I got error of cost calculation while release of Production Order due to price of some material is not mantain .
What will happen if I release , save the Order with error & do Good Issue ???
Ishwar

Dear Ishwar,
Check the log's created for costing and rectify the same.
I feel its better to rectify the cost related errors and then release the production order and proceed to Good's Issue.
Check whether there is a MAP for all the Raw-materials and an origin group in costing 1 view.
The Finished product must be having a standard cost estimate that's valid for the current period.
Revert back in case of any more help needed.
Regards
Mangalraj.S

Monitoring and Alerting Infrastructure : Errors raised during Event Calculation

Hello together,
System: Solution Manager 7.1 Sp7
since one day I get this alert every five minute: "Monitoring and Alerting Infrastructure : Errors raised during Event Calculation".
Name....................Errors raised during Event Calculation
Start Time..............20.03.2014 15:12:27 CET
End Time................20.03.2014 15:12:27 CET
Managed Object..........Monitoring and Alerting Infrastructure
Managed Object Type.....Technical Component
Rating..................Red
Category................Exceptions
Status..................Open
Opening the alert shows this:
E2E Alert Analysis Report:
This metric outputs the der Event Calculation Engine (ECE) error messages. The ECE runs by default every minute, under the job name SAP_ALERT_CALCULATION_ENGINE, which then starts the report ACE_CALCULATION_CONTROLLER.
Analyze the error messages in the Application Log, as follows:
Start the transaction SLG1, and enter the object E2E_ALERTING and subobject ENGINE.
When opening trx SLG1 I can see this error:
Aggregate for managed object 00215ACCD6DE1EE2B8FEE39484598162, type
80E0ED08ADA71DEEBFD84650DEF6421F not found.
How can I fix this?
Thank you very much.
Regards,
Ralph

Hi Ralph,
We are facing the same issue is our system. I have checked the specified note and observed that few of the systems had to be updated in Managed System Configuration. I have updated the systems. But, the alerts have not stopped.
Can you please tell me the procedure to resolve this issue?
Thanks.
Regards,
Deepika R

Error occurred during budget check

Good Morning PS Gurus<
We are unable to increase the quantity of the matearil
in project & save. It’s throwing error
Error occurred during budget check, see cost protocal
Message Number :IW172
Diagnosis:
An error occurred during budget availabilty check
Procudure:
Display the cost determination log for the order or network plan for more detailed information.
We do’t have budget in our project. I checked budget TL ( it said warning message:1)
Please throw light on this issue.
Thanks
PY

Hello Team,
When i select the network-activityà extrasà logsà cost calculation.
It said WBS <<PRO1234> do't exist CJ021
Please help.
Thanks
PY

0PM_PRM_PLCS_1 error occured during extraction

Dear gurus ,
i have make entry im pm_c05 table and extract the data first time ,it works fine .when i again try to load data it give me error .i have checked in rsa3 and while extraction it is giving error " Error occured during extraction " . our bi is is on 7.0 and erp 0n ehp 6.4 .i have implemented the sap note 0001243299 but again gettinng the same error.please help me out

Hi Faisal:
I've found a long list of SAP Notes that might be applicable to your environment, even though it is not mandatory to implement all of them to solve the issue you're facing right now, please consider the convenience of installing them on your system to fix some potential problems in advance.
Note 1344048 - "0PM_PRM_PLCS_1: Delta upload does not work as expected"
Note 1285238 - "0PM_PRM_PLCS_1: Errors during extraction, poor performance"
Note 1323965 - "0PM_PRM_PLCS_1: Calculation for services"
Note 1338093 - "0PM_PRM_PLCS_1: Execution factor not taken into account"
Note 1339189 - "0PM_PRM_PLCS_1: Error occurs for alternative indicator"
Note 1340188 - "0PM_PRM_PLCS_1: Revision of the calculation module"
Note 1312783 - "0PM_PRM_PLCS_1: Implementing additional fields"
Note 1314158 - "0PM_PRM_PLCS_1: Incorrect result during extraction"
Note 1356256 - "0PM_PRM_PLCS_1: Poor system performance with strategy plans"
Note 1416214 - "Overlap of records due to key constraints in 0PM_DS07"
Note 1446484 - "Planned costs, costing, ECP: Incorrect message KI 217"
Note 1508442 - "ECP, extractor 0PM_PRM_PLCS_1: error ME024 or ME025"
Regards,
Francisco Milán.

Error arose during actula Cost Calculation

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