Error in CO88

Dear Experts,
We run  C088 and encountered below error:
"Delta (901.81 in currency 10) must be split according to standard price"
We already run programme MLCCS_KO88_TREATMENT but still the error does not resolved.
Please help and advise.
Thanks in advance.

Hi,
I guess that you are getting the error message MLCCS015.
According to the explanation given in note 867755, message MLCCS015 only  
occurs if there are postings on the order for that no cost component      
split data can be determined.                                                                               
To solve the issue with MLCCS015 you should use program                   
MLCCS_KO88_TREATMENT (as you already did).
You should maintain option D (Split Delta according to Standard Price)    
for all affected orders.   
Please check the attached note 632752     
which deals with the use of program MLCCS_KO88_TREATMENT.                 
Pleae double-check the explanations of notes 867755 and 632752            
concerning MLCCS_KO88_TREATMENT and MLCCS015.                                                                               
Please also review:                                                       
1238828 KO88: Difference split according to allocation cost element       
The note 973166 will provide the information about the order              
number for error message MLCCS015.     
If this does not help you to solve the problem I recommend you to open a oss message to analyse the issue in the system.         
Regards,
MLM

Similar Messages

  • Error in CO88 - Very Urgent

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    Message no. MLCCS 015 "
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    Hi,
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    <a href="https://service.sap.com/sap/support/notes/632752">note 632752</a>
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    best regards,
                         Udo

  • Mvg price negative  error in CO88

    Dear Experts,
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    regards
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    HI,
    you might be using MAP for your finished material,
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  • Error in CO88 for SFG cost rollup to FG (MTO Sales Order is Cost Object)

    Experts,
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    Hi,
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  • CO88 - Actual Settlement: Process orders

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    Thank,
    Sergio Navarrete

    Hi,
    While settling the errors in CO88, .Here all orders are settled but for some error messages are seen.i get error messaged like  Account is not assigned to a CO object.but.Here Co object is production order or cost center or wbs element . Can you tell me why this type of error are coming and what to do.

  • Error - Settlement for Production order Co88

    Hello,
    Before Dec 2009 the FG material xxxxx has been goods movement post without maintained split valuation. Then Dec2009 the material xxxxx has been extended to split valuated.
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    Hi,
    If no valuation category has been assigned to a material (MBEW-BWTTY is
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  • CO88-Error :Perform the planned price change for material

    Hi Experts,
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    Hi,
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    Unfortunately this dynamic price change does not work in order settlement. Therefore you are asked to perform the price change first by t-code CKME (or CK24).
    If you are using price determination control 3, any price change or release should always be the first transaction in a new period to avoid any inconsistencies.
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    if you are in period 12/2009 then a settlement in 12/2009 does not require the release cost estimate of 01/2010.
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    Another option, if you don't want to receive this message, would be to change this message from Error to Warning (check note 434752).
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  • IDoc error while running CO88

    Hello everyone,
    I get the following error while running CO88, I have a feeling it may have to do with the reverse posting I did earlier.
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    The following document information was transferred several times:
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    The document information keys must be clear.
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  • CO88 settlement in background with spool error .

    Dear SAP Experts ,
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    Thanks
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    Hi,
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    regards
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  • Error C+099 in the transaction CO88

    Hello,
    The need of my client's ownership of the production orders between periods 03/2010 to 02/2011.
    After applying the note 1135678 for the opening of the periods was appropriate orders in transaction CO88 for the month 03/2010, but SAP does not, the error occurs:
    Internal error in FORM / FUNCTION CKM3: MATERIAL_LESEN in item 1 with RC 4
    No message C +099
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    Contact management system.
    How should I proceed, my client does not accept these orders into appropriate 02/2011.
    He wants us to be appropriated in 03/2010.

    Hi,
    I regret to tell you that there is definitely no way to settle orders in the period 03/2010 if the current period is 03/2011. There is no path to achieve that.
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    The supported way of closing production orders is the follwing:
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    3) Settlement of CO objects including the production orders in the pevious period.
    4) Closing of Material Ledger in the previous period
    5) Closing of the previous period in CO and FI in the first weeks of the new month.
    This procedure is well documented and has to be followed by design.
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    regards
    Waman

  • Error CO88 - message C+073

    Hi experts,
    When running the transaction CO88 occurred the following error message:
    Error reading records from the period of material ledger
    No message C +073
    Procedure
    Contact management system.
    You know what can be?

    Hi,
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    1448230 Error C+ 073 in multilevel material price determination
    1511538 C+ 048 or C+ 073 for first goods movement in new period
    regards
    Waman

  • CO88 Error

    Hello SAP Gurus!
    Were are doing transaction  CO88 but we are having this error message
    "There is no value field assignement for COST Element 53611101/ variance category INPV in PA Transfer structure A1"
    How to check and correct this error?
    Thanks in advance.

    Hi Nanz,
    Find out the PA transfer structure of the production order by
    Header -> Settlement rule
    Go to-> settlement parameter
    then assign the value field for cost element 53611101 in KEI1 corresponding to variance category INPV(Input variance).
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    With regards,
    Mrinal

  • CO88:Error message KD 285-GR reversed 5 months after settlement

    Hi Friends,
    We have a production order on which GR is reversed after 5 months of final settlement was done. The order status is now changed from 'Closed' to 'Released'. The Order has now costs posted to it which should be posted as WIP as the goods receipt earlier done has been now reversed. The system does calculate WIP but at the time of settlement gives the error message KD 285-Status DLV/TECO was reversed after settlement of period 003 2009. This error message recommends revesring the past settlement. When you try to reverse settlement, it is not possible due to error message CK122 (as the MM period for the past settlement is closed and this period is 5 months earlier than the current period.) Is there any way to be able to reverse settlement in the past periods (not immediately previous period)? If not, is there any workaround to fix this issue? If the status is set to TECO again, the system may post all costs posted to the order as variance instead of WIP so that does not seem to be solution. The GR is not going to be posted in current month again so for one month correct result, is there any way which can be used?
    Thanks and regards,
    Pinky

    Hi Pinky,
    I think You have done a simple mistake,
    Before Reversing the Order, i think u did not revers Settlement...RIGHT...?
    U should have reversed the settlement, and reversed GR...
    Now the solution is, Post the Reversed GR again ,  first check in current period, IF not I think u have to change the period to 003,
    Reverse the settlement in the last period 003, Again reverse The GR.
    Now it will be ready for WIP calculation.
    Check it in SANDBOX.
    Correct me if  i m Wrong..
    Regards,
    PAVANIDLUR,
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  • CO88 - Error message CK122

    Dear Experts,
    Because of some reasons, our users are doing Production settlement for period 10.2010. But get this error
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    I don't understand why system check for MM period ? Because we are using standard price control for all FG --> Settlement can not affect stock data.
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    Hi
    Implement note 1135678 in your system
    Issue will be resolved!! I have myself been in this situation
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    Ajay M

  • PROBLEM IN SETTLEMENT CO88 - G/L  7000203 cannot be created as a co element

    Dear friends,
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    When maintaining the posting rules for passing on results analysis data to Financial Accounting, you entered a G/L account that is defined as a primary cost element in cost and revenue element accounting. This is not allowed. You must enter a G/L account in the posting rules that is not defined as a cost element.
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    sandeep jain

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    Keep us posted on the progress please.
    Thanks
    Naveen

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