Error in price update CK24

Dear all,
When we do price update in ck24.Always showing one error message.
0 material and 0 cost estimates were updated.
Regards
K.Bhuvanesh

Dear Bhuvaneshwaran,
First check your input parameters in CK24 and also ensure there's a saved cost estimate with quantity
structure to release through CK24.
So the first step will be CK11N save the cost estimate without any errors and later on release the same
using CK24 for the made period and fiscal year.
Also ensure you have the complete authorization to mark and release.
Check and revert back.
Regards
Mangalraj.S

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Price update CK24

Hi freinds,
After ck11n (material cost estimate) i run the price update(ck24) but the after entering all the details marking is done.
Upon release the system is giving "No plants able to be selected"
Pl tell me what is the issue?
regards
Ramesh

Hi ramesh
If u mark & release using CK11n & CK24 the marking is done as of the beginning of the month if costing is being done on 1st of the month or if u ar doing in the middle of the month it costing run can be saved only for the next month and marking and release is also done for the next month, check the fiscal period of the costing run saved by CK11N. to avoid this u shoud use t-code CK40n for both costing run and marking and releasing this would save costing run as on date . If a costing run already exists delete using CKR1 and again cost using CK40N.
This whould solve ur problem.
regards
Prasad
Reward if useful.

Error in price update

hi
while i am doing price updating in ck24 system doesnt show my costing variant.but i run costing run in ck11n succesfully and saved.
pls send me the solution ...................
thanks
prasad

Hi Prasad,
While giving the data under ck24, Click on Marking allowance tab button and click on your company code, then system automatically pop-up a separate screen in this cositng varaint and costing version appear give these fields and do the process as it is.
Regards
Maruthi.

Price update in CK24

Hi All,
Hi i am doing in REM we go do updated the price in ck24 the price will not updated and show like this please give advise to clear this. and it shows the massage like this "Of 0 materials, 0 cost estimates were updated successfully".

hi
I hope you executed CK11N with out any errors, before releasing did u do marking allowance. After doing marking allowance then only you can release the satndard cost. May be this is one reason
Check that the period you are trying to release the standard cost is your actual period (both financial and MM)
Check in material master (MM03) Costing 2 tab whether your marked calculation has been placed in "future" area. Also check that there is no standard cost released under "Current" for the same period you are trying to use.
Krishna

Change of Costing Variant in Marking Allowance for CK24 price update

Dear All,
In CK24, price updation previously i had selected one costing variant for one particular material and released the standard price. Now, I am trying to do price update for a different material for which I used different costing variant for doing the material cost estimate. Now when I am going to Marking Allowance in CK24 for that particular company code the previous costing variant is only displaying. But now for the current material that is not the costing variant for which i need price updation. It is just displaying the old costing variant.
Please let me know how to change the costing variant for the same period.
Regards
Srikanth

Hi Srikanth,
1. IMG: Logistics - General, Retail Pricing
Define list variant and assign items
              Enhance or create a new list variant with list field VKP01
2. IMG: Logistics - General, Retail Pricing
Texts for list fields
              Adjust the text for the list field, for example, PP old
3. Define a new SD condition type ZEKA, for example as a copy of VKP0 (Transaction V/06)
              You can create this new condition either as a separate condition or if it is always determined together with, for example VKP0, you can define it as a condition supplement of VKP0. You achieve this by not assigning an access sequence to ZEKA but including it in the condition supplement schema (schema VKP000 in the standard system) instead. In addition, assign the supplement schema of the main condition (master data subscreen, for example schema VKP000). The main condition must be contained in the calculation schema used so that the condition supplements can be found.
4. Insert the new condition type ZEKA in the sales price calculation schema (Transaction V/08)
              Enhance the schema (assignment per pricing type) with the new condition ZEKA. In the standard system, we deliver schema WWS001 and WWS002. You can insert ZEKA at the end of the schema as a statistical condition.
5. IMG: Logistics - General, Retail Pricing
Control - control per list field, allowed costing levels
              For the sales price calculation schema used, you must set control parameters for the list fields EKPNN and VKP01.
List field EKPNN: In the lower subscreen (Saving list fields in master conditions) enter the new condition type ZEKA (application V). If the new condition type has an access sequence, that is, it is not used as a condition supplement, then you must specify in screen 'Allowed pricing levels' the condition tables in which ZEKA should be stored.
List field VKP01: In the mid subscreen (Transport calculating schema data for list field), specify ZEKA as SP condition type.
Note: if you want to send ZEKA for example in the assortment list as a condition, then you must also enhance the schema for calculating the sales price (VKP001, VKP002 or VKP003 in the standard system) with ZEKA.
If still not working ping me,
Regards,
Srinivas Muthyala

Error in prie update.

Dear all,
When we do price update in ck24.Always showing one error message.
0 material and 0 cost estimates were updated.
Regards
K.Bhuvanesh

Hi.
I hope you did the price update for the period which already done.
pls check the material master costing view2 .if the current period is same what u enter in the costing . so price update will take place
option 2: select the error and click over the Eroor mgmt and see the log.
It may be 705 Of 0 materials, 0 cost estimates were updated successfully

Prics Updation

at the time MR21,
system shows error,
A CURRENT OR FUTURE PRICE EXIST FOR MATERIAL
what is this error ?
from where it is come ?
is it related to costing. is it require to run costing
please clarify.
and advise how to solve this step by step
urgent

hi
try to select the material with moving price (see in mm02)
then change price (mr21)
create cost estimate (ck11n) also display it ck123n
then run price update through ck24.
1) ck24- simply release for your matl/plant/company code
2)ck24-execute the data w/o test run.u will get result no materials updated.
3)ck24- now assign marking allowance key for your company code.
4)ck24- execute the marking standard price
5)ck24- release the price update again
6)ck24- execute price update
then u will get the result & new price will assign for ur material.
now u go to the mm02 & check ur moving price. it will change...
regards,
anant.

Error message when updating decimal places in general settings

Hello together,
I got a big problem with the settings of decimal places.
I know that I am only be able to incerase these but it's a virgin database for a customer with no data imported.
Everytime I want to increase the prices decimal places I get the following error message:
"cannot update while another user is connected to the company"
But I checked all sessions connected to this database. I am the only person that is logged in.
I closed the db more that one time but it doesn't work.
Can you help me please?

Hello Meike,
I have had this problem a while ago and it was caused by the RPD-connection i had made with the customer server.
I had to change the values directly on the client machine.
Hope this also your solution.
Kind regards.

Material Price updation through Material Ledger

Hi,
I implemented the ML and after executing the ML Costing run & on 1st movement of material( Dynamic price release) the The Per Unit price* which is calculated in ML costing run is not updating in the current std price area in Costing View 2 Tab.
I think the previous periods( for which I did ML Costing Run) Per unit price has to update in the Current planned price in Costing View 2. Instead of this , the std planned price of previous period only updating in the "future Planned price".
Please explain how to get the Previous period Moving price in Current Planned price in Costing View 2.
T & R,
C.Balaji

Hi,
I did CK11N & CK24 in Feb for example, and the price updated in current std cost estimate.
after month end closing I did CKMLCP, I heard that after completing all the sequence of oparations, The actual cost incurred for the material will update in Perunit price and Price controle will become from S to V, and we can get the Moving avarage price of Feb will become the Std price for the March month.
This is not happening , How we can get this Moving Avarage price of Feb month as a Std current price in March month.
Pls inform wether it is possible or not, if possible what is the method to get.
T & R,
C.Balaji

Reversal of Cost Price Update and Price Change MR21

Dear SAP experts
Recently (on 1st of this month) i did cost price update for all my FIG items. Later i realized that some of FG items cost price was not accurate. So i want to delete cost price of those items and update price by using T code MR 21
When i try to cancel these items cost price by using T code CKR1, i am getting error message that particular material current or future standard price is avialable and i am unable to move further
Please guide how to delete current cost price of these items and update cost price by using MR21. Please note these items does not have any BOM and basically are contract manufacturing items
Thanks in advance

Hi Vedsai
When you use CKR1, it does not give error.. It just gives a warning message
Enter your Plant / Mat in CKr1 and select "Current cost estimate" or "Future Cost Estimate" as the case may be
If any warning comes, ignore it and press enter.... It should reverse the cost estimate
Now update from MR21 or preferably use CK11N again
Note: If at all it gives any error in CKR1, check in T code OPR4_CK if this msg can be converted into warning message
Regards
Ajay M

Standard cost price update

Can anybody tell me in details the logic behind the standard cost price update.
Regards
Amitava

Hi.
1.After did the cost estimate in ck11n . you need to update the cost for the current period. then only it will update in the MM02 under the costing view.
2.In the update the costing , 2 steps need to do
a. MARK the costing . give the period for which you need to mark the costing. and execute in ck24
if you done . the price will update for the future period . you can see this in the MM02 under costing view / std costs
It means thats you do calculate and mark the cost but it will show in the future period in MM02 COSTING VIEW. . but you are not release this cost as the current period cost. so you are still in the old period costing only.
b. RELEASE the costing in ck24 itself. If you release the costing , then the costing will be show in the current period in mm02.

Prevent Inforecord price update in Contract

Hi, We have a requirement to prevent inforecord price update when creating a contract. Currently the system automatically populates the price when a contract is created.
We basically want no price to be pulled from the inforecord even if there is a price maintained in Inforecord purchasing org. data. There are posts on how to prevent inforecord price update in PO but I couldnt find one for contracts.
Appreciate any help from SAP Gurus....!!!
Thanks

Hi Paddy,
if I well get you there is 2 issues.
One is the update of the PIR (info rec) when your create the contract.
for this you should look into contract item details there should be a flag info rec update to remove (same in PO)
Second is the only use of contract for pricing.
One easy way would be to set the standard SAP msg :
06-042 Target value of contract & exceeded by & &
with E for error so that no PO is aloowed if contract exist. Another way would be to review your pricing procedure. Have the automatic price cond. type reviewed with a new acc seq that would not take into account the PIR (info rec).
Hope this helps!
cheers

Price update in costing run

Hi All,
We have 2 costing variant for the company code. Out of the 2 costing variant, we have to block one costing varimonthly price update after costing run for one costing variant.
Unchecking the option of 'Save estimate' in costing variant under update tab has resulted into blocking of cost estimate by t.code - CK11N.
Regards,
Abhishek

Hi Abhishek,
Create/Copy costing type in transaction OKKI. If you are getting an error message while creating new one, try copying the existing one to a new costing type.
As regards, assigning the new costing type to existing costing variant - I don't think system allows you to change the costing/valuation variant for an existing costing variant. You can change other parameters (date control etc.,), however.
You can copy the existing costing variant to a new one and assign the newly created costing type (with no update setting).
Hope this helps.

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