Error  CK11N

Hi,
I'm calculating the QAS a client planned cost.
But the materials of the center is 212,215 giving the error message:
Cost Center 212215, type MOBRA activity: rate differs from estratif.custos
No message CK687
diagnosis
For the cost center 212215/tipo MOBRA activity, the rate determined for the second pricing strategy differs from the corresponding primary stratification costs.
Possible causes are:
     The user works in the accounting cost centers with rates set manually, included in the iterative determination of tariff.
     Rounding error (in this case, contact the system administrator).
System activities
The cost estimate ignores the stratification of the primary cost accounting cost centers and assigns costs by cost element of stratification allocation of costs to the costing of the product.
I applied the notes: 1404483, 1322105, 1068702 and 999985 but still does not work.
Does anyone know what can be?
Regards,
Cristiane.

Dear Christiane,
Error CK687 may be processed if
prices are set manually which do not reflect the full iterative price when price calculation is run (manually set prices are never iterative)
cost elements are missing in the cost component split
one of the receiving element in cost component split cannot carry fix and variable costs
average prices are used (see version customizing in transaction OKEV)
If you therefore still receive the error please define a "BLANK" cost element interval as cost component in the cost component scheme which is able to carry variable and fixed costs. Then the error will be resolved as these costs can then subsequently be used in the cost component split. Re-running KSII always posts delta amounts. Therefore You may re-run it again after above prerequisites are fulfilled.
Best regards,
Antje

Similar Messages

  • Error CK 694 No structure could be determined for internal activity

    Hi everybody
    When I do confirmation, I have an error like this: CK 694 No structure could be determined for internal activity
    In KP26, I defined plan price for Exactly Cost center and activity, Price indication is 3.
    In costing variance
    In OPL1, Actual Cost for Activity I choose 1. Plan Price...
    In OKTZ, I define Cost Element in Cost Component Structure
    I don't use  Activity Group.
    I don't know how to fix this error. Does anybody help me ? Please
    Thanks.
    QuangDD

    Dear,
    CK11N check the cost component structure for this material
    Check whether secondary cost element is assined to that activity.If it is assigned then check cost component structure in IMG where that secondary cost element is assigned or not.
    Please refer this thread also,
    PRODUCT COSTING ERROR -CK11N
    Regards,
    R.Brahmankar

  • While product costing CK11N error

    While using CK11N I am getting following error:
    Sr.No.               Error Description                                                                                Msg No
    1>     No price could be determined for Material /Batch XXXXXXX/Plant XXXX                                                    465
    2>     Cost Component split costed with value zero                    240
    3>     No valid source of supply could be found.                         380
    4>     Object was not costed                                60     
    5>     Cost estimate for material XXXXXXX /Plant XXXX is incorrect                                 168          
    Please help me how to fix above problem.
    Thank you.

    Check following points,
    Probably material might be split valuated,Check price is maintained for all valuation types including header in MM60.
    Check price is maintained in info record.
    Check type of procurement in MRP2,it will be external procurement - F.
    Do product cost estimate using KKF6N.
    Check production version is maintained in MRP4 ?
    Check throughly all masters vendor,info record & material master.
    It will solve the issue.

  • Error showing - No price could be determined for subcontracting in CK11N

    Hi,
    We are facing a problem in CK11N that while we are creating Material Cost Estimate with Quantity Structure, getting an error message..
    No price could be determined for subcontracting
    Message no. CK468
    Diagnosis
    The system could not calculate a price for the subcontracting because none of the valuation strategies in valuation variant 001 was successful.
    System Response
    If the system issues a warning message or an information message, the costing item is used in the cost estimate with a zero value.
    If the system issues an error message, it sets the status "KF" (costed with errors).
    If the system issues a termination message, the cost estimate cannot be processed.
    Procedure
    If you have authorization for Customizing, check the valuation strategy for subcontracting in valuation variant 001.
    I read many thread already, but no solution is suit my requirement..
    please help..

    We run the transaction OPN2 and select 001- Planned valuation - mat. Valuation Variant. Db Click on it and select Subcontracting tab.
    There Strategy Sequence is defined as under:
    Priority......Strategy Sequence
    1...............Effective price from Purchase Order
    2...............Net Purchase Order price
    3...............Effective price from Quotation
    and in Quotation in Purchasing option, there is selected - Auto quota arrangement.
    please guide.

  • Material Cost estimate error in CK11N

    Hallo friend,
      While I cost estimate in particular material through CK11N then this error occur as No price could be determined for material/batch 1002769-750/ plant XYZ. Even the material is maintained in BOM and Routing also.  What would be the procedure for costing calculation ?
    With Regards,
      Samrat
    Edited by: Samrat Roy on Feb 25, 2008 3:07 PM

    Hi,,
    kindly tell me urgent solution which is still pending.
      With Regards,
       Samrat

  • Error during Material Cost Estimate (CK11N)

    hi friends,
    I am getting am error during the material cost estimate run.(ck11n)
    "No control record for the activity type"
    please let me know what is the problem.
    regards
    Ramesh

    Ramesh,
    System is not able to determine activity type price.
    You need to input activity price in transaction KP26 for Version 0/Period/Cost Center/Activity Type combination.
    Regards,
    Prasobh

  • Error in CK11n - The system could not determine a cost component split for

    Hi All,
    When i run CK11n i have following error:
    The system could not determine a cost component split for the internal activity with activity type 502000 of cost center 10100.
    Procedure
    Check the master data for activity type 502000 of cost center 10100. It is possible that no activity price calculation has been carried out for the cost center.
    could any one give me solution
    Thanking you.

    Well, did you run activity price calculation for the relevant cost center(s)?
    The CCS you're using for product costing (either your COGM split, or the auxillary) has been marked as a "primary" cost component split.  It wants to break secondary costs down into their cost components, and assign those components to components in its own structure.
    Wihout a planned CCS for the activity, this isn't possible.  (This is normally calculated by KSPI during planning.)
    Either calculate an activity CCS is KSPI, assuming that all the prerequisites are in place for that, or uncheck the "primary cost component split" indicator in your costing variant configuration.

  • A new error message when ck11n

    dear all:
    when i make standard cost calculate using ck11n,
    a new error message happened , that is 'costing item 00005 is not assigned to
    a cost component'.
    anyone can tell what should i do to reslove the problem.
    thank you a lot.
    bset regards!

    Hi,
    Please check T.code OKTZ.
    Regards,
    Murali

  • Error in CK11N ( Object was not costed )

    Dear All,
    In CK11N run with Costing variant NTAX.  Error message CK 060 Object was not costed.
    I updated moveing average price in material master - accounting 2 - Tax price 1 field i give the value.
    Please help me on this.
    Best Regards,
    Venkat.
    Edited by: venkateswarlu reddy on Sep 18, 2009 6:58 AM
    Edited by: venkateswarlu reddy on Sep 18, 2009 7:18 AM

    Hi,
    there could be variety of issue that would result in a cost object not being costed.
    You need to check the error log and find out what exactly the issue and then resolve it.
    Best regards
    Surya

  • Error in displaying CK11N

    Hi experts,
    When I'm trying to execute CK11N   I'm facing the error messages as follows.
    1. Cost estimate Material RM1/plant is incorrent. Message No. 168
    2. Cost estimate Material RM2/plant is incorrent. Message No. 168
    I configured Raw  material, and consumption  accounts in OBYC correctly,[ GBB-VBR; ZOF;AUF;VAY;VAX ]
    I configured OKTZ also correctly.
    Thanks & Regards,
    Reddy.P.S

    Hi Reddy,
    On a lighter note..
    Are you suffering from 'Dual Personality Disorder'?.
    You raised the question and you answer to it.
    ~Andrew

  • Error message at T-Code CK11N

    I roll-up cost 3 products after I excute at CK11N I found error messages as bellow :
       Product AA  message error "No valid source of supply could be found"
       Product BB  message error "No cost field for fixes costs has been defined"
       Product CC  message waining  "No price could be determined for
                          material CC / Plant S1"
       Please advise and explain solution for solve the problem because I take more time for solve it.

    it is all driven by costing variant
    please check in IMG
    In CK11, double clieck on costing variant...system will take you to costing variant screen
    click on valuation variant pudh button
    in Mat valuation tab page
    check which priority will suit to your situation? if not set you need to select the priority
    Same case in inter activity tab page and other pages...
    check and come back if you need help

  • CK11N: Wrong Error Msg CK 229 (No routing could be found)

    Hi
    When I am running cost estimate for a material which is sub-contracted outside, system is giving error msg CK 229 that "NO Routing Could be found"... Since, this material is sub-contracted, it won't have any
    routing
    In OPR4_CK, CK 229 is defined as a error msg...
    But earlier, we have released std cost estimates for many such sub- contracted materials and system never used to give us this msg
    If I change CK 229 to warning, it will be problem because for Internally manufactured materials routing is MUST and system will just give a warning msg if no routing is found....
    What we are expecting is the behaviour as before.. i.e. for sub- contracted materials, message CK 229 should not be issued as error msg.. But for non-sub contracted materials, it should be error msg
    Regards
    Ajay

    Dear Ajay,
    1.First ensure that sub-contracted material has got a valid sub-contracting info record maintained
    through ME11 against a vendor.The sub-contracting charges will be maintyaine here.
    2.Ensure the source list is maintained for material and vendor combination through ME01.
    3.Ensure the costing variant used in CK11N has the proper priorities maintained for it,say for Eg PPC1
    is used,check in OKKN for this costing variant it has proper priority say first may be for planned
    price,second may be based on value in purchase info record.
    4.Generally for a sub-contracted material the system sometimes shows error message as no souce list
    exists,but routing will be created only for an In-house manufactured products with the procurement type
    E.For a sub-conracted material check the procurement type is E and special procurement value is 30 in
    MRP2 view of the material master.
    Check and revert back.
    Regards
    Mangalraj.S

  • Error when running ck11n

    Dear all,
    Currently i having some issues when running CK11N (create cost estimate), the system is throwing errors for all parts having $0.01. Can anyone pls advise on what can be done or where in the configuration can i set it to accept 0.01.
    Thanks
    Regards
    Ming

    Hi Piet,
    i getting the error msg of "Cost component split costed with value of zero" for all components having $0.01. In another system which i using, i not facing any issue with components that is valuated at $0.01.It seems like there some configuration discrepancies.
    Thanks for the reply.
    Regards
    Yiming

  • A error message when ck11n

    dear all:
      when i make standard cost calculate using ck11n,
    a error message  happened , that is 'consume account can't be determined'.
      anyone can tell what should i do to reslove the problem.
    thank you a lot.
    bset regards!

    Hi Ansuman :
    i think i have aready created the cost component structure using t-code oktz.
    i created a complete new material ( we can call i b000001) using mm01.
    then i created new bom&routing for b000001.
    when i maked the standard cost calculate,the error happened,
    so i think i should assign the account  to the new material ??
    but i don't know how to do it.
    thank you
    best regards!

  • Ck11N Getting Error

    Hi Controlling Expert,
    Good Moring!!
    while Cost Estimate RUN CK11n getting Error , see the Below screen shot
    Kind regards
    Pranav

    Dear Pranav
    Please check the log. There will be more messages for other materials which are used in BOM of this material. First you need to remove those errors,this will automatically be removed.
    Some lower level materials (which is in the BOM of this materia;) do not have the prices according to your valuation variant. Hence check the valuation variant used for your costing variant and according to priorities maintained there for material prices, maintain the price of BOM components which have errors.
    Regards
    Rajneesh Saxena

Maybe you are looking for