Error in costing run ck40n

Hi , can u help me to find solution for error in ck40n
error is account xxxxxx require assignment to a co object , i want to knw from where this account g/l is picking.

Hi,
i think you have maintained GL account as cost element, then it should be assigned to one CO object like cost center, internal order . GOTO OKB9 and assign cost object for that particular cost element xxxxx.
Check and revert back.
Regards,
satyajit

Similar Messages

  • Error during costing run(CK40n)

    Dears
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    3)Cost component split costed with value of Zero.
    Can anyone tell what rectification has to be done ?
    Regards
    Akshay

    1)Consumption account cannot be determined - Please see that consumption GL account for the raw material valuation class is assigned in OBYC..
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    transaction/Controlling area/Valuation class/account modifier... for which you need to assign a consumotion account in transaction OBYC.
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  • How to ignore the material with error in costing run ck40n

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    Edited by: sabidh on Apr 5, 2010 2:45 PM

  • How to make marking allowed in costing run CK40N?

    I am doing a costing run CK40N with quantity structure. For the cost variant I have chosen, I can do the steps up to the analysis. But it doesn't allow me to do the marking. In the authorization column for the marking, it says "X" - Allowance not possible". When I click that "X" sign, the cost variant is not in the permitted variant for the company code. How do I make the marking allowed? Your help is much appreciated. Thanks.
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  • No Error Log generated in 'Costing' step in Costing Run (CK40N)

    In the Costing Run, when the 'Costing' step is run (after 'Material selection'  and 'BOM Explosion' steps), it gives a hard stop when it encounters the 1st error, instead of completing the 'Costing ' step and giving an Error Log with material information and nature of errors. This makes it very cumbersome to resolve all the errors.
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    Hi Vimal,
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    :In Customizing for the costing variant (Transaction OKKN) in the tab "Misc.", you chose "Messages online" for the Error Management option.
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  • ERROR in COST RUN (MSG NO K0 105)

    While running cost run CK11N or CK40N. I am getting Error msg. Group 2950 doest not Exit (K0105).
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    Can you cross check the Cost Element assign to your Credit Keys?
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  • Error while costing run .

    Hello All,
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    Hi,
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  • Several costing runs (CK40N)

    Hi Gurus!
    I´ve got a question about CK40N/CK11N. If we have two standard cost estimates for one material with different result:
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    Standard is last cost run will pick for Mark and release at CK24
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  • Import Duty added to costing run CK40n

    Hi all,
    We are looking to have the system automatically add the import duty on materials imported from outside of China into China during the SAP costing run. Was lookign at using CK74 additive option to set this up in the costing run or maybe somewhere in MM-PUR?. Has any one done this before or have any information on how to set this up please?
    Cheers

    Hi sree-
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  • Error while Costing Run   ---  Its very Urgent.

    Hi Peers
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    Hello,
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  • Error after Costing Run

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    Edited by: SDeepakKr on Jan 5, 2010 12:22 PM

    Hi,
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    Please take a look at the attached notes related to this subject 190707, 555176 and  574930. 
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    MLM

  • Cost Run should not be getting executed on Material with Price Control V

    Raw & Packing materials are with price control V in MM as company wants to keep them on moving average cost. Somehow finance users executed cost run on one such material and cost run was executed and the difference was posted in price difference. As far as I know, system shouldn't be allowing cost run on materials other than those having S as price control.
    Question is: How to ensure system sends error if cost run is attempted to be executed on materials with Price Control V?

    Hi
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    Ajay M

  • How to eleminate unused master data from Costing Run?

    Dear
    We have some material codes that we do not use for material type HALB & FERT. But they keep appearing in MM60 . what can be done to remove them from MM60?
    These unused materials appear in the costing run ck40n. They create costing error/ discrepancy etc. How to get rid of it? If I activate deletion flag for these materials will they stop appearing in costing run?
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    Chandra

    Dear Chandra,
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    table or else via a query using MARA,MARC.
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    Check with this and revert back.
    Regards
    Mangalraj.S

  • Costing Run for Configurable Material

    Hi,
    When I try to run costing run CK40N for KMAT material, I am geting information "No materials selected" for the 'selection' flow-step.
    Below is the Error description.
    No materials selected
    Message no. CK277
    Diagnosis
    Due to the costing variant used, no materials could be selected for the cost estimate.
    System Response
    No materials were selected.
    Procedure
    1. First, check that the materials you want to cost exist.
    2. Then go into Customizing and check the costing variant, the reference variant, and the transfer control. If the plant changes, a suitable transfer strategy must be entered in the transfer control belonging to the reference variant.
    Thanks in Advance,
    Shiva

    hi Shiva,
      It is not possible to do the cost calculation for configurable materials in CK40N or CK11N.
      To do the product costing it is mainly required the BOM and Routing, but in case of configurable materials the BOM and Routing are not fixed(here Super BOM/Super Routing are used with valid object dependencies which may result in "n" number of material variants)
    To do the costing for configurable material you can use t code - CU50 (configuration simulation)
    Here in CU50 you can select the characteristics values which ultimately selects the valid BOM and Routing required for variant production and do the costing and check.
    Please check
    http://help.sap.com/saphelp_erp60_sp/helpdata/EN/7e/cb857b43a311d189ee0000e81ddfac/content.htm
    Pavan
    Edited by: Pavanakumar on Jun 29, 2009 4:34 PM

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