Error in cost calulation

while saving the production order for material without std cost ,system is not giving cost calulation error ,system status is not cser,i checked order tpe dependent parametrs ,variant and all evrything is fine
any solution..

hi suresh
plz understand my question, for newly created finished material user has forgot to run the std cost ,but other user has created production for same material ,when he cretaes the production system should give user status cser(error in cost calulation)but iam got getting this error message ,
Edited by: sap pp on Jan 21, 2009 12:22 PM
Edited by: sap pp on Jan 21, 2009 12:22 PM

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Item Interface error - "The Cost of Sales Account specified is not a valid"

A week back we migrated from 11.5.10 to 12.1.3
Since then, many items are failing in Item Interface with the error "The Cost of Sales Account specified is not a valid account or has expired in organization ITEM MASTER INV."
Item Master being the 'Inventory master organization'. I checked the cost of sales account & sales account. and they are Valid also their corresponding segments are valid in their respective value sets.
Log message for 'Item Import'
Import Items
Argument 1 (ORG_ID) = 167
Argument 2 (ALL_ORG) = 1
Argument 3 (VAL_ITEM_FLAG) = 1
Argument 4 (PRO_ITEM_FLAG) = 1
Argument 5 (DEL_REC_FLAG) = 1
Argument 6 (PROCESS_SET) = 77
Argument 7 (MODE) = 2
Argument 8 (Gather Stats) = 1
TRANSACTION ID : 42878726
ORGANIZATION ID : 174
TABLE NAME : MTL_SYSTEM_ITEMS_INTERFACE
COLUMN NAME : COST_OF_SALES_ACCOUNT
MESSAGE NAME : INV_IOI_ERR
ERROR MESSAGE : The Cost of Sales Account specified is not a valid account or has expired in organization ITEM MASTER INV.
TRANSACTION ID : 42878726
ORGANIZATION ID : 174
TABLE NAME : MTL_SYSTEM_ITEMS_INTERFACE
COLUMN NAME : SALES_ACCOUNT
MESSAGE NAME : INV_IOI_ERR
ERROR MESSAGE : The Sales Account specified is not valid or has expired for the organization ITEM MASTER INV.
Please help.

The Cost_of_sales_account & Sales_account as defined in the MTL_PARAMETERS are different from those in MTL_SYSTEM_ITEMS_B for the corresponding item. The values for these accounts in the interface tables are same as that in the MTL_SYSTEM_ITEMS_B table and hence not same as those defined in MTL_PARAMETERS.
Actually we have a Custom trigger on the MTL_SYSTEM_ITEMS_B table which updates these accounts, once the item is created in the Master Organization.
To verify this issue, I updated the accounts on the MTL_SYSTEM_ITEMS_INTERFACE table to match with that of MTL_PARAMETERS. Ran the 'Item Import', now those records are processed.
Does this means that, the Interface is validating the cost_of_sales_account & sales_account to match with that of the 'Organization' ??.
But we never had this issue in 11i. Is this a part of R12??

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

Error In Cost Center Hierarchy Creation

Hi Guru's
Error In Cost Center Hierarchy Creation
Our Business scenario is we have controlling area 1000, under that we have cost center Group as ABC lower level to that we create each business wise in lower level like 1100, 1200, 1300 under this we create 110010 for production 110020 employee 110030 dummy so on, by mistake the client has created 1400 below level to 1000 now all cost center amount is booked in this is reflecting in 1400 and as well in ABC now I need to move all 1400 cost centers below ABC please let me know how to go about this.
Regards,
Bhaskar

Hi,
So, if it's standard hierarchy go to OKEON and just drag-and-drop this group under ABC; simple as that. In KSH2 (if it's 'alternative' group) the technology of moving is different, but still quite obvious: select the group you want to move and select the new placement.
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Eli

Getting Error Invalid Cost Group while performing MTL Transaction.

Hi All,
I am performing mtl transactions for wip issue. I am able to insert the data into the MTL_TRANSACTIONS_INTERFACE table but when i call the seeded concurrent program "Process transaction interface (Process transaction interface)" then i am getting the following error:
"Invalid Cost Group-Cost Group is either not entered or not valid for the given organization".
I am using the the table "CST_COST_GROUPS" to validate the cost group while inserting into the MTL_TRANSACTIONS_INTERFACE .
Please suggest me how to overcome the error.
Thanks,
Nisheeth

Were you able to do the same tranasction manually (i.e. without the interface)?
Try that and see if you get an error.
I have a feeling that you may have Key flexfield security rules that prohibit using that a/c.
The other way to verify this is to find a cost group (the default one) that works ; modify the a/c to be the new accounts and then perform an interface transaction.
See if you get an error. If you do, then certainly the problem lies with one of the accounts. After that, you can start changing one a/c at a time to identify the culprit.
Sandeep Gandhi

Error while Costing Run --- Its very Urgent.

Hi Peers
When i ran the Standard cost for a material which is an external procured part, the system is showing an error message "Cost component split costed with value of zero" I checked the Moving Price for the material its not zero. Plz let me know what could be the problem. Its very urgent. Plz help.
Regards
Rajaram

Hello,
There can be so many reasons for this issue, system is not able to find any of the given option given in valuation variant which is linked to costing variant OKKN. Check the options given in valuation variant, it must be pick from material master planning price1 or planning price 2 or info record price or pick the existing standard price. When system fails in any of these strategies its pops up the message you described.
Maintain price in material master fields or create info record for this material
thanks
Megha

Error regarding cost center while posting migo

Dear sap experts
I am getting this error message
COST CENTER A123/A123 IS BLOCKED AGAINST REVENUE POSTINGS ON 29/12/2010
where A123 is cost center as well as controlling area.
I have some more doubts
WHETHER PROFIT CENTER SHOULD BE CREATED FOR THIS.
TO CREATE PROFIT CENTER PROFIT CENTER GROUP SHOULD BE CREATED BUT I AM GETTING ERROR
WHILE CREATING PROFIT CENTER GROUP. HOW TO SOLVE THIS
THANKS IN ADVANCE

hi
I followed your reply but now I am getting this error
COMPLETE PA TRANSFER STRUCTURE FI
How to overcome this.... any idea
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ERROR in COSTING VARIANCE and Picking the Halb Actual Cost in PrOr afterMRP

Hi Gurus
My PS collegue has a issue in Production order linking with his WBS element
As it is a Production order related iam in the loop for resolving it
Ok the Description of the Problem is
"Error in Planned Variance Calculation of Production Order related to WBS element in PS (Project Systems) after MRP Run and converting to Prod Order from Planned Order"
Detailed Description of the Problem:
The PS team is working on ECC6.0 Development server. In that they making projects which consists of WBS elements and those have Materials like HALB leads for Production Order . The Halb price maintained in Mat Master is Standard Price Rs150
After MRP run they will get Planned Orders, then Manually convert into production Orders.
The Halbe Material contains one ROH qty 1 , BOM also maintained as base qty of halb as 1pc
Activity cost in work center is labour activity say 1560 kp26 has maintained
Now after converting Planned Order into Production order they stay in Production order screen and Menu bar select GOTO -> Cost -> itemization then they will get a screen.
In that item no .... Total cost will come
If you take Total cost column they are getting cost of ROH,next row Activity cost , example ROH cost - 100 Activity cost 10 then next row is total cost =110,
There is another row which has suppose say item HALB cost = -150
So next row should be Planned Variance = 40
But here what the problem is it is showing Halb cost as = -100 that is rawmaterial cost and showing wrong variance
If i do Manual Production order creation it is working Properly,
More over we are in Reimplementation the legacy is 4.6C that is also rightly working.
The problem we are getting in Development server of ECC6.0
I think i have explained my problem guys.
If any clarification required for detailing the Problem pl let me know
awaiting your responses
Note: Iam combinly working with PS, FI/CO team for resolving the issue
K.Prabakaran

The issue resolved and closing my thread
K.Prabakaran

Error while costing run .

Hello All,
While running costing run ( plant level) in background mode, the job is getting cancelled with some error message "Required Parameters missing for MARA_SINGLE_READ".
And its not allowing the costing run. Please suggest any steps to overcome this.
Regards
Mahesh

Hi,
we are having the same problem when performing the costing run just for one process order.
Any hint?
Thanks in advance and regards,
Ramó

Error in Cost Report

Hi All,
I am new to CO, I am in support project, my client had getting error in CO report. Can any one explain the process of kp26 and kkf6n.
Regards,

KP26 is used to Price Activity types in a cost center. Pricing activity types (besides giving labor cost) resolves the error message in CK11n concernng activity types not defined for a cost center.
Althea

Error in Cost Center Hierarchy

Dear all,
When I delete all cost center in standard hierarchy by tcode OKC4, some cost centers still appear in cost center hierarchy with activation status is "red". How to delete all cost center with "red" activation status in this case ?
When I check these cost centers by tcode KS02 or KS03, the system raises information "No data exist" but when I create cost center with the same code by tcode OKEON, the system raise error "Cost center already exist".
So how to solve the problem ? I want to clear all the cost center in standard hierarchy and create again in DEV (No transaction data existed).
Thank you very much,
Dat Lam

Hi,
Go to OKEON - Menu - Extras - Hierarchy-Master Data - Comparison and see what's the output. Genrally, you are not supposed to delete cost centres from the standard hierarchy.
Regards,
Eli

Error while costing production order

Dear All,
While doing the Costing for a production order we get an error log
Internal error: LCK21F0I -> CK36_STANDARD_PRICE_GET
Message no. CK018
We are currently using SAP ECC6
Could anyone help me how to overcome this error.
Regards,
Sai

Its due to Program Error . CK36_STANDARD_PRICE_GET search in OSS .. will give you some notes..
Reveiw the same and implement the corrective program as per your package..
Regards
Sarada

ERROR Field Cost Ctr is a required field for G/L account TN 401130

I get this error when I try to bill a sales document, where do I maintain this setting. I assigned the Account Assigment Group to GL account via transaction VKOA. The AAG si then assigned to the masterial in the sales views. I still get the error of the cost centee field being missing. the setting is not in OKB9, I checked. Check error message from SAP below when I try to release document to Accounting.
Field Cost Ctr is a required field for G/L account TN 401130
Message no. F5808
Diagnosis
The value for field "Cost Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "401130" in company code "TN" linked to the field selection for posting key "50".
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Cost Ctr". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.

Hi,
Change the field status group for the GL account in the bank/interest tab of Tcode FS00.(Example from G004 to G019)
As the metioned GL will be a revenu account it does not require a cost center, only profit center is requierd.
Hope it helps
Regards
Naveen

Receiving Error Message : Cost Of Goods Sold Account Generation Failed

Hi All,
We need some assistance with this issue...for a given item when the Customer RMA order Line is being received into a given organization/sub inventory/locator we are getting this error message in the Receiving Transactions Interface ( RTI ) as mentioned below.
Cost Of Goods Sold Account Generation Failed with error :RVTII-030: Subroutine rvtiicreate() returned error
Cause: Subroutine rvtiicreate() returned an internal error.
We checked for this item in the organization the Cost of Goods Sold Account has been defined in the Costing Tab in the Item-Org Assignment and this GL account is also enabled on the GL side and is Active.
The scenario is like this :
1. Firstly this item is shipped out on an Outbound order line to the customer location and we checked for the valid Sales Order Issue transaction against this item for this order. We checked for its Inventory Distributions as well.. these look to be valid.
It shows : Inventory valuation account is decremented while the Deferred Cogs of Goods Sold account is incremented.
2. Then this item is being entered on Return order line and after booking the order line . It goes to Awaiting Return status. Next the user tries to attempt the Receipt for the Customer RMA order line for this item we are getting the error mentioned below in the RTI tables :
Cost Of Goods Sold Account Generation Failed with error :RVTII-030: Subroutine rvtiicreate() returned error
Cause: Subroutine rvtiicreate() returned an internal error.
Coudl someone please assist us with this issue as this is happening in Production instance ..that would be very helpfull of you..
This is an urgent issue
thanks

Hi,
Standard workflow "OM : Generate Cost of Goods Sold Account" has following steps:
1/ Start generating Code Combination
2/ Get CCID for a line
3/ Copy Values from Code Combination
4/ Validate Code Combination
5/ End generating Code Combination
If I want to modify the segment4, the custom function to set the attribute FND_FLEX_SEGMENT4 need to be inserted just after the step "Copy Values from Code Combination" (NOT just after "Get CCID for a line").
Is it what you have done?
J.

GL account posting error with cost centre

Hi experts
I am trying to post Goods issue with the combination of GL account and cost centre...
The system throwing an error message saying " GL account XXXXX not valid for cost centre XXXXX or order entered"
what could be the mistake i have done... kindly reply
Thanks
Alex

Hi
Z message means you have a custom validation in Place
Go to OB28 and check which validation is causing this issue..
you need to either change it so that this posting goes through or use a proper GL account in accordance with the validation
Regards
SAPFICO

Error in cost calulation

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