Error in mass costing CK40N

Dear All,
The error is appering only in COSTIN VARIANT : NTAX( MATERIAL COST AS PER TAX ) . when i go with costing variant : PPC1 ( STANDARD COST EST) error is coming, but coting is calculation we able to do up to ANALYSIS.
Where as we see in NTAX asme errors but in COSTING it is stoping with the error : OBJECT WAS NOT COSTED. message no . CK 060.
Kindly he
Best Regards,
Venkat.

pl check the single mat wise through ck11n where error is showing.

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APO DP - BADI for storing forecast error in mass processing

I am using APO DP V5.
Does anyone have experience of using the BADI for storing the forecast error in mass processing?
My questions:
1. Which BADI is it?
2. Which forecast errors can it store (eg MAD, MAPE, customer specific errors?)
3. How does it work - does it store the fcst error(s) in a key figure, or a table?
Any advice appreciated.
Thanks,
Bob Austin, Atos Origin

Bob,
Go to SE19 --> create implementation: BADI name /sapapo/sdp_fcst4. give some Z name to implementation. Go to interface tab, select activate_fcst_version method, just write 1 line code inside:
ev_flag_active = 'X'.
activate the method, activate the BADI implementation too.
This BADI records background forecasting errors into these two tables: /sapapo/fcsthead & /sapapo/fcstaccu.
Rgds,
SB.
It stores all of the forecast errors including customer specific errors.
SB.
Edited by: SB on Jan 25, 2008 12:38 PM

Error to replicate cost/revenue rates

Hi,
Error regarding replicate cost/revenue rate .
We use PLM Dev server and gives RFC R/3 100 Dev and R/3 410 Quality server.
We use Project suit 4.0 and ecc 6.0 versions
We are tried to make account integrations between c project and R/3system
When we try to replicate cost/revenue rate
Form PLM Dev to R/3 Dev 410 it works fine (but Quality server is not modifiable)
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Function Module DPR_REPLICATE_RATES Not found
I check function module in R/3 100 Dev and 410 Quality it is present in the both client.
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[email protected]
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sunil jawalkar

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This is difficult to answer without seeing the system. I just can guess:
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Best regards.
Jens Schmid

PP:Error In Actual Cost Estimate

Hi Experts,
While doing Confirmation with T-Code MFBF system is giving the error "Error In Actual Cost Estimate"
But it is comming User Specific, for X user it is not giving any error but with Y user it is giving the Error.
Pls. Suggest.
With Regards
Aniruddha

check the authorizations for the user in which you are getting error message. That particular user may not have authorization for cost caluculations(FI T codes).
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Error reading material cost estimate for sales order (KE292)

Dear All,
I have an issue with billing. we are posting july month transactions, the material cost is maintained through MR21. When releasing billing document for accounting we are getting error message like"Error reading the material cost estimate for sales order "11"
Message no. KE292
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate item 000010 of sales order 11 by reading the corresponding product cost estimate.
However, no product cost estimate could be found for this sales order item.
The system accessed product costing for product AMLFP011011XX00P using costing key YB3 as defined in the
CO-PA Customizing settings.
System Response
The system cannot process the document any further.
Procedure
Check your Customizing settings."
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Hi,
When the Costing Key is assigned to the material types in the COPA customizing, then system expects Cost estimation when billing is released to Accounts.
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Hardware Test Error Message - Mass Storage Error code ata 1/6/8 HD: 2,0

I have an imac 15" flat Panel, 700 MHz . after getting the flashing question mark, running or trying to run all the standard tests, (pram, Software Restore, disk repair, reinstall, kernel repairs) I never see the hard drive or volume. I saw it was a maxtor HD with 0 bytes at one point.
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Airport- Passed
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Memory - Has Not been Run yet
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I have a different take to a brody having replaced my hard disk and opened my iMac G4 up several times. Many people find that Apple Authorized Service Providers tend to give extortionate quotes for such repairs. Feel free to get a quote yourself. I'll provide the same advice I've given to many many other Apple Discussions users who have successfully replaced their hard disk themselves.
The iMac uses a standard desktop PC hard drive. It is 3.5" wide and in the iMac G4 uses the IDE connection. The iMac 700MHz 15" has an ATA66 bus so can use ATA66, ATA100 or ATA133 drives but not ATA33 or SATA. You should buy a 7,200rpm drive with a cache of 8Mb or higher as this also increases the speed over the original 5,400rpm drive installed so you should get a performance increase.
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xlr8yourmac
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You must replace the Thermal Paste when you close the iMac up or it will overheat.
It's probably worth replacing the PRAM Battery whilst you're in there as these have a finite life (once they fail to re-charge you may start to run in to snags - it's only a $5 part).
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Error while uploading cost element planning data into KP06 transaction

Hi,
I am facing the below error while uploading the Cost Element Planning excel file in KP06 transaction code. Please help me in fix this issue.
We are trying to enter a budget upload using Transaction code: KP06. We get the following message errors when we do this. It seems revenue accounts cannot be entered using cost centers. Question, how should these accounts be added? Kindly help me how to add Revenue cost elements to this planning?
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Dear Experts,
I have some Balance Sheet related G/L account, which I have created as cost element through transaction KA01, system gives an info message saying its an BS related account, if I ignore that message and proceed further it creates a Cost element with category (system automatically picks the category and the field gets into gray mode) 90.
We have created one more BS G/L account today and trying to create the cost element for the new G/L account, system is producing an error message:
G/L account 3200220 is a balance sheet account
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Field status group     R005     Material accounts is maintained
Can some one guide me to rectify this error?
Thanks in advance,
Regards,
Praveen

Hi,
The use of cost element category 90 is only provided
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1. asset acquisitions and down payments which are
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you can (on your own responsibility)
both deactivate the account assignment
check in the CO interface (message KI098) and when you create cost
elements (message KS036). Both checks are deactivated by maintaining
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Dear sap gurus
I am creating material cost estimation with quantity structure while doing in T CODE CK11N the following error is coming Message no. 213 Cost component structure z9 is not active. But I am not using the particular Cost component structure z9. I am using the standard Cost component structure 01 and I have activated it at OKTZ and the z9 is deactivated. I have checked at OKKN the particular Cost component structure is assigned to my company code plz, tell me how can I assign correct Cost component structure to my Co. Code Plz, tell me where should I go and Assign it.
Waiting for you kind reply.
Naveen

HI,
Also check at the CO version also if it has been assigned.
at CO version u have to assign the cost component structure.
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Error in product costing cost component structure with quantity...

Dear sap gurus
I am creating material cost estimation with quantity structure while doing in T CODE CK11N the following error is coming Message no. 213 Cost component structure z9 is not active. But I am not using the particular Cost component structure z9. I am using the standard Cost component structure 01 and I have activated it at OKTZ and the z9 is deactivated. Plz, tell me where I can fix this error
Awaiting for you kind reply.
Naveen

Hai MoH
Thanks for yuor reply, yes you are correct. i have checked in OKKN where i found that the cost component structure z9 is assigned to my co. code that is not mine i am using the standard cost componet structure. plz, tell me where i should go and change the assignment plz, give the T.CODE
regards
Naveen

Error: no product cost estimation possible, at the releasing for accounting

Hi Guru,
while releasing for account in billing document for the finished product.Shows Error as:"no product cost estimation not allowed". Thou I cheked configuration checking of costing key in COPA and costing variant of relevant one looks fine. Plz guide me further more configuration and basic settings needed in to solve this task.
Thanking u in advance
Murali.

Pawan,
Thanks for your quick reply.
I have done those change also, still it is coming same as " No Product cost estimate was found". check you costing key 100 in COPA configuration. i have checked costing key configuration , in that costing varinat PPC1, Costing Version 1, Period/Indicator as "Current Standard cost estimate Acc. to entry in Material Master" .
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Error during Mass Maintenance of Material Master

Dear All SAP guru,
During mass maintenance of order unit ( PCS) and variable order unit "1" (Active) from T-code MM17, system is giving one error message.
Error Mess: 30000052280140 : Messages have been issued: number MASS000120000000 and notification No.:
MK101.
While system allowing automatically to log through MM90, but after puting the log no.: MASS000120000000, system is not execting.
Pl suggest ....as conversation factor is also maintained in material master for this.
Regards,
Pinku.

HI ,
check note 487111.
According to this note
Symptom
In the planning data mass maintenance (MPGD_MASS), you select the "Conversion" field (UMREF) and enter the new value e.g. '2,01' and save the change. In the log of the mass maintenance, the system issues error
MK101:
....... : Messages have been issued: number MASS............
Detailed display of error message:
Message number BF 020
Value cannot be interpreted as a floating-point number. Other terms
Reason and Prerequisites
The problem is caused by a program error.
The symptom occurs if during the maintenance of your own user profiles, you defined "Comma" for the decimal notation (Transaction SU3).
Due to a program error, the system saves the value of the field to be changed program-internally in the exponential display with "Point" as the decimal place (2.01E+00).
Solution :
You have implement the solution mentioned in the note .
Regards,
Anupam

Error while doing cost distribution

Hi all:
while I am trying to do cost distribution , a message comes that
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System response
This cycle cannot be processed.
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Hi,
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1) If it is for April 2009, then enter the correct period & year when executing the cycle.
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hi friends,
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Ramesh

Ramesh,
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Dear All
When I try to create easy cost planning on WBS level by click button ECP system open screen "Edit Costing" instead of "Create cost estimate" When I try to enter version 0 & costing variant PS06 system give error message version 0 not for Easy Cost Planning. First I don't know why system open screen "Edit Costing" instead of "Create cost estimate" please anyone give inputs on same.
Regards

Hi Pramila,
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Warm Regards,
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Error in mass costing CK40N

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