Error in MR21

hi all,
we are working on project base scenario.
i want to update sfg material price w r t wbs element in MR21.
but system show following error :
The valuation data for material 132800101014S for project ID-00066-03 does not exist
Message no. MM125
Diagnosis
The system has tried to read the valuation data for material 132800101014S with reference to project ID-00066-03. However, this data does not exist.
Procedure
Check and correct your entry as required.
thanks in advance
Edited by: SIng on Nov 16, 2010 4:57 PM

Hi
I think no stock exists for the material 132800101014S for project ID-00066-03
If it exists, you will find the entry in table QBEW.. Check if this material / project exists in this table
Regards
Ajay M

Similar Messages

Error for MR21

The mat.code was split_valuated & cost estimated. We want to change price update through Mr21. So that we had deleted the cost estimate previous & current through CKR1. The process run was ok. Then we have run the MR21 but the error is showing.
A current or future standard price exists for material E0GU99S0500180000N
Message no. CKPRCH025
Diagnosis
A current or future cost estimate exists.
Procedure
You can set the price of a marked cost estimate through the radio button 'Default Planned Prices' and release it by saving.
Pls advice
Regards
Avijit

If you want to overwrite the standard price from the cost estimate with the future price, you have to change the message type of error M8 155 to an information message or warning with transaction OKZZ. Message M8155 links to message CKPRCH025.
best regards, Takashi

Error in MR21 While Saving

Hi All,
I am getting the following error when i tried to save a document for price change in MR21.
"Field Cost Ctr is a required field for G/L account NSD 400811"
Appreciate any help solve this issue.
Thanks & Regards,
Prasad.

Hi
Check the GL account assigned in UMB transaction key - hope this is maintained as cost element for which you require CO object.
Or else the field status group assigned to GL account in FS00 has cost center field as mandatory - check the attributes of field status group in OBC4. Make cost center field as optional with help of FI consultant.
Thanks

Error in BDC session for tcode MR21

Hello all,
I have to create one BDC session program for change in valuation price.
i have following input parameter :
     Plant Article                           Price, Dec 2     Price unit
     0690 000000000906671600 00000021207 00100
     the price is 212,07   a decimal sign is not included
i have created one program but its not working.its giving runtime error CONVT_NO_NUMBER
Edited by: Sujeet Mishra on Apr 22, 2009 3:07 PM
LOOP AT it_final.
*perform open_dataset using dataset.
*perform open_dataset using p_file.
perform open_group.
*do.
*read dataset dataset into record.
*if sy-subrc <> 0. exit. endif.
perform bdc_dynpro      using 'SAPRCKM_MR21' '0201'.
perform bdc_field       using 'BDC_CURSOR'
                              'MR21HEAD-BUDAT'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
*perform bdc_field       using 'MR21HEAD-BUDAT'
                             record-BUDAT_001.
perform bdc_field       using 'MR21HEAD-WERKS'
                              IT_FINAL-WERKS.
*perform bdc_field       using 'MR21HEAD-SCREEN_VARIANT'
                             record-SCREEN_VARIANT_003.
perform bdc_dynpro      using 'SAPRCKM_MR21' '0201'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_field       using 'BDC_CURSOR'
                              'CKI_MR21_0250-NEWVALPR(01)'.
*perform bdc_field       using 'MR21HEAD-SCREEN_VARIANT'
                             record-SCREEN_VARIANT_004.
perform bdc_field       using 'CKI_MR21_0250-MATNR(01)'
                              IT_FINAL-MATNR.
*perform bdc_field       using 'CKI_MR21_0250-BWTAR(01)'
                             record-BWTAR_01_006.
*perform bdc_field       using 'CKI_MR21_0250-NEWVALPR(01)'
                             IT_FINAL-PRICE.
perform bdc_dynpro      using 'SAPRCKM_MR21' '0201'.
perform bdc_field       using 'BDC_OKCODE'
                              '=SAVE'.
perform bdc_field       using 'BDC_CURSOR'
                              'CKI_MR21_0250-MATNR(02)'.
*perform bdc_field       using 'MR21HEAD-SCREEN_VARIANT'
                             record-SCREEN_VARIANT_008.
perform bdc_transaction using 'MR21'.
perform bdc_dynpro      using 'SAPRCKM_MR21' '0201'.
*perform bdc_field       using 'BDC_CURSOR'
                             'MR21HEAD-BUDAT'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
*perform bdc_field       using 'MR21HEAD-BUDAT'
                             record-BUDAT_009.
perform bdc_field       using 'MR21HEAD-WERKS'
                              IT_FINAL-WERKS.
*perform bdc_field       using 'MR21HEAD-SCREEN_VARIANT'
                             record-SCREEN_VARIANT_011.
perform bdc_dynpro      using 'SAPRCKM_MR21' '0201'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_field       using 'BDC_CURSOR'
                              'CKI_MR21_0250-NEWVALPR(01)'.
*perform bdc_field       using 'MR21HEAD-SCREEN_VARIANT'
                             record-SCREEN_VARIANT_012.
perform bdc_field       using 'CKI_MR21_0250-MATNR(01)'
                              IT_FINAL-MATNR.
*perform bdc_field       using 'CKI_MR21_0250-BWTAR(01)'
                             record-BWTAR_01_014.
perform bdc_field       using 'CKI_MR21_0250-NEWVALPR(01)'
                              IT_FINAL-PRICE.
perform bdc_dynpro      using 'SAPRCKM_MR21' '0201'.
perform bdc_field       using 'BDC_OKCODE'
                              '=SAVE'.
perform bdc_field       using 'BDC_CURSOR'
                              'CKI_MR21_0250-MATNR(02)'.
*perform bdc_field       using 'MR21HEAD-SCREEN_VARIANT'
                             record-SCREEN_VARIANT_016.
perform bdc_transaction using 'MR21'.
*enddo.
perform close_group.
*perform close_dataset using dataset.
*perform close_dataset using p_file.
ENDLOOP.
Edited by: Sujeet Mishra on Apr 22, 2009 3:09 PM
Edited by: Sujeet Mishra on Apr 23, 2009 5:56 AM

Hello
my amount field code
perform bdc_field       using 'CKI_MR21_0250-NEWVALPR(01)'
                                    IT_FINAL-NEWVALPR.
is giving dump.
my declaration are like below :
Generated data section with specific formatting - DO NOT CHANGE ***
data: begin of record,
data element: BUDAT
        BUDAT_001(010),
data element: WERKS_D
        WERKS_002(004),
data element: SCREEN_VARIANT
        SCREEN_VARIANT_003(030),
data element: SCREEN_VARIANT
        SCREEN_VARIANT_004(030),
data element: MATNR
        MATNR_01_005(018),
data element: BWTAR_D
        BWTAR_01_006(010),
data element: VALPR
        NEWVALPR_01_007(015),
data element: SCREEN_VARIANT
        SCREEN_VARIANT_008(030),
      end of record.
End generated data section ***
data: begin of it_final occurs 0,
        BUDAT TYPE MR21HEAD-BUDAT,
        WERKS TYPE MR21HEAD-WERKS,
        SCREEN_VARIANT TYPE MR21HEAD-SCREEN_VARIANT,
        SCREEN_VARIANT_004 TYPE MR21HEAD-SCREEN_VARIANT,
        MATNR TYPE CKI_MR21_0250-MATNR,
        BWTAR TYPE CKI_MR21_0250-BWTAR,
        NEWVALPR TYPE CKI_MR21_0250-NEWVALPR,
        SCREEN_VARIANT_008 TYPE MR21HEAD-SCREEN_VARIANT,
      end of it_final.
please guide me.
thanks,
sujeet
Edited by: Sujeet Mishra on Apr 23, 2009 12:44 PM

Help!!!!!these is error when i use tcode mr21!!

dear all:
i have a problem when i use tcode mr21.
i want to change the material's price by tcode mr21,when i pree save
then the system stop and tell me 'material cc001d000780 have actual or intending standard price'.
what should i chech for this error?
i need help !
thank you a lot !
best regards!

Hello Zhao,
If want to trying to change the material price through MR21 TCode the system will give the error or warning message which has been set in the Customizing.This you can Change and control throgh customizing through T code OKZZ.In this activity you have to give that whether the message as a Error or Information or a warning messgae.
I thope your problem has been clear with this.Plz assign points.
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Edu

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."
We cross checked with other client as a current date and we ran cost estimate through CK40N with same material. and we posted entries. Here it is working fine. but in above process it is not working. Can you pls guide me where i missed.
Regards,
Nagaraju,

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.
If you dont run cost estimation but update the material master through MR21, system will not accept as in the Costing key configuration you must have selected the Current Standard price field for the valuation.
Hence, try to run cost estimation and then do releasing.
Thanks & Regards
Ravi Kumar

Error while running MM17 Transaction

Hi Frnds,
I am doing MM17 Mass transaction Field (MBEW-VPRSV ) , i am changing the price control of a material from V to S then i am getting an error saying that :
ELF-WJ-35MM-CSM1 : Messages have been issued: number MASS000484000000.
Regards
Rakesh

Hi Rakesh,
I think Cost Component Split already exists for this material hence system is not allowing to change price control.
Pl. check by changing price control manually by using MM02.
If same error is occuring, then pl. verify whether MAP and Standard Price are identical for this material or not.
In this situation, you have to make these two prices identical then only you can change price control.
To make both the prices identical by using MR21.
Regards,
Amol

Error while doing MIRO-Perform Plan price

Hi ,
We are on ECC 6 and we are getting error as "Perform Plan price for the material" while doing MIRO.
*Information:*
Price is different in Purchase requisition and PO&GR.MM03 is having proce control as "S" and the M Master is having both Moving price and standard price.
I tried changing the price through MR21 but still didn't worked.
Pl let me know if you need more info..
Thanks a lot in advance for early reply.
Govind

Hi,
Thanks for the reply. Since we are not using GR feature and we have not reversed the GR anytime.
Regards,
Lovkesh

Error when creating Production Order

Dear All,
When i was trying to create Production Order using CO01, there was an error message that says "error when calculating cost, see log, log is deleted when saving"
what is the problem from that error message? how can i solve this problem?
best regard,
MARUFAT

Cost consist of material cost which are the direct cost, it is calculated from the component and the material itself for which the order is created. If the material is semifinished or finished check whether the accounting view for these material contains value. These material could be costed as per the method mentioned by our friend or you may enter value through MR21 (if the material is not costed atall since it is created). It is recommended to update cost through costing run and by CO member. Now if the material is Raw material you need to maintain PIR.
The second part could be the activity cost. These follows from the routing/receipe. Mostly the costing error is due to the inappropriate defination of either cost center or activity types. You need to confirm whether activity price are define for the period.
Appriciating you for taking a concern on the costing error and not overriding.

Error: moving average price negative while doing MIRO

Hi Experts,
I am doing MIRo for PO where its giving me error while posting the Invoice that:
Moving average price for material is negative: XSEPSNPW045CX 1044
The MAP maintained in material master is 39,979.71 and in the invoice and GRN is 69,049.58.
Can any please help me to resolve this.
what would be the implications if the price difference is too high b/w MAP in Invoice amount.
and
what happen when we paintain the amount in mr21.
Regards,
Sonali.

Hi,
Pls check your price in MMR (MAP price) and then check the IR price of material ....
Example:
MMR MAP Price = 5.00 EUR
If IR price = 30 .00 Eur
IN YOUR CASE:
The MAP maintained in material master is 39,979.71
and in the invoice and GRN is 69,049.58.
So MAP PRice defined in the MMR is lesser than the IR price...
so the MAP will get negative...
Hope it helps...
Regards
Priyanka.P
AWARD IF HELPFULL
Edited by: Priyanka Paltanwale on Sep 2, 2008 7:49 AM

Error message M7 330. u201CPrice of goods mvt will become negativeu201D in MIGO

Hi Experts,
Good day!
I would like to ask question regarding transaction MIGO upon doing transaction MIGO i was able to arrive in an Error message M7 330. u201CPrice of goods mvt will become negativeu201D. Can you help me what are the cause why i arrived at the error?
Hope to here from you all.
~Thanks so much!
lourd

Hi,
Have look into the link, might be useful to resolve the issue.
I think this situation can arise only if u have allowed negative stocks, in such case , it is possible that fresh GR is making the MAP -ve which is not allowed. Then as suggested u have to do MR21 to revalue the material to ensure MAP does not become negative after fresh GR.
Check the OSS note
if you can't solve the problem with MR21 then pls apply the note430954 (report MBEKBEAN should be in the system),
Regards,
Aditya

No accounting document created (?) for price change MR21

Dear All,
I'm facing a strange issue:
1. I changed the price of a material (MAP price control) in MR21.
2. After price change, on the Accounting view of material master both MAP shows the new value both stock value shows the proper value. So, it is OK.
3. When I want to check the document flow and I go to transaction CKMPCD, SAP doesn't show the belonging FI/CO documents when I click on 'Accounting Documents' button (error message: C+652)
4. If I check whether accounting document exists in FB03 I can find no accounting documents.
What might be the explanation for this? Why no accounting document has been created (the price change was big enough)?
(both qty & value update is set for material type for the valuation area and there's no problem in case of price change for materials with SP)
Thanks,
Csaba

MB5L checks if values updated in MM and values updated thanks to FI document on G/L account are the same,
hep.sap.com
"Check if there are data inconsistencies in valuation between the Financial Accounting (FI) and Materials Management (MM) components. To do so, start the List of Stock Values: Balances (report RM07MBS, transaction code MB5L) for the last period of the fiscal year. Enter a company code on the initial screen and set the Totals only indicator. If the report finds differences, inform SAP using the SAPNet - R/3 Frontend (formerly OSS). You can continue processing your year end closing while SAP clears up the data inconsistencies. The creation of the balance sheet is the only thing that has to wait until after the inconsistencies are removed. "
Of course you can run this report in your case for current date.
If there are no inconsistency - it means that FI should be generated - check in FB03 all FI document created by you, please.
If you find no FI document create OSS message - FI account updated without FI document during MR21 price change.
Andrzej

Price error in MIgo Document

Hi all,
While Posting MIGO the following error occurs....
Transaction cannot be posted due to errors in price determination
Regards,
Ram

Over flow is when u try to post a document and the values go beyoun the field values
this can happen due to price change for material and system is calculating abnormal MAP
so u can try 2 things
try following OSS nots
See OSS note 579241 and 139176 for solution.
or
maintain the correct price for this material
using the TCode: MR21.Before check for the changes
using MM04 and try to find what are the changes made to that material.
Hope it helps you in solving your problem.
Also try appling above notes given in my previos message
Edited by: Umakant Bhangale on Dec 29, 2009 3:34 PM

Internal error in FORM/FUNCTION CKMC_REVALUATE_ENDING_STOCK in position 1 with RC

Hello SAP Gurus,
I am getting this error while trying to close a material in Material Ledger Cockpit
Internal error in FORM/FUNCTION CKMC_REVALUATE_ENDING_STOCK in position 1 with RC
Message no. C+099
Procedure
Please inform your system administrator.
CKMC reports no inconsistency.
Does anyone have any suggestion?
Cheers,
TD

Shipa,
Thanks for your suggestions. Thanks for taking the time to help.
I was able to resolve these issues using the following steps in our sandbox/test environments. I have also included other problems I faced in material ledger month end closing steps for the benefit of readers.
**** Caution: Do not do the following steps in production environment. You will destroy your production data irretrievably. Material Ledger is unforgiving!!! ***
1. For the materials with "Internal Error in Form/Function etc issue, I performed a CKMM in the respective plants changing for 3S to 2S and then did the same in reverse (2S to 3S). Then ran the ML close. This seems to have temporarily solved the problem.
2. I was also getting a short dump -- either during MMPV or during period close in the cockpit. The message at both times was "Error in MLCCS ...". I realized it related to Cost Component Split. I identified the company codes of the materials that caused the errors, then got all the plants within each of these company codes. I ran MLCCS_RESET and then MLCCS_Startup in SE38. Then ran MMPV/ML Close. This seems to have resolved the issues at least temporarily.
3. Occasionally I noticed some "material valuation is inconsistent in valuation area xxxx" error. I executed steps 1 and 2 above in succession. This seems to have resolved the issue temporarily.
4. There was also the issue of "duplicate entry in CKMLKEV" while performing Single/Multi-Level steps in the closing cockpit. This pointed to MLCCS. So I ran step 2 above. Again this seems to have fixed the issue temporarily.
I was able to accomplish all of these using the steps above because these were in our test environments. The reasons as to why these happened are manifold:
MMPV was not carried out for a long, long, long time in certain plants within a company code. When ML is active, it is necessary to close previous period. In cases where MMPV was not carried out for a long time, I ran CKMHELP program to set the material status to 70 for the immediately preceding posting period. This helped run the ML cockpit for the current/previous periods.
Users were processing too many transactions with unrealistically large quantities and prices resulting in overflow errors. I carried out reversal of movements for each process category to reduce the inventory balances to reasonable quantities, and ran MR21 to set the prices correctly. This helped resolve the overflow issue.
Reckless, repeated running of CKMM and MLCCS_Reset/MLCCS_Startup also contributed to these problems. Every time a standard had to be released, but the material status in ML is "30-Quantities and Values entered", would prevent users from doing that. So they resort to CKMM and then reset status using CKMHELP program to set the status to 10 and then release the new cost. It works, but wreaks havoc on ML as a whole eventually.
Hope my comments are useful for some!!!
Cheers,
TD

Error message in MR11

Hi Gurus,
I am having trouble with a specific purchase order on the MR11 transaction. I was able to post/clear/remove other purchase orders variances but this one gives me a warning/error message Perform the planned price change for material. Please advice how can I resolve this?
Rewards for appropriate answers.

hi,
for that materil you planned for price change, In MR21 transaction change the price of that material.
hope this may help you,
regards,
Srinivas

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