Error message: cost elements have no cost component structure

using transaction KSII for the report; we didn´t change any settings, but we get this warming in the system.
We don´t know what happens, because it was ok in december, but know we have this warning.
The version for the year 2009 is maintained.
Any ideas?

There might be some new cost elements which would incurred actual costs which were not available in 2008 as well as in Cost component Structure.
Anyways try maintaining the cost elements in 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

Cost component structure - cost elements for FERT and HALB (TC:OKTZ)?

Hi all,
our cost component structure has the following structure (TC: OKTZ):
1 Raw materials
2 Human ressources
3 Production
4 Material Overhead
5 Production overhead
6 external activity
(this settings are conform with SAP standard - copy from cost comp. structure 01)
To cost comp 1 "raw material" we assigend the relevant (primary) cost elements (consumption raw mat, e,g, steel, wood...).
My question is: In case we insert/post e.g. a semi-finished product to the production order from stock (accor. bill of material), where (in which cost comp.) do I have to assign the relevant cost element? I guess this should be the account "inventory change unfinished product? (maintain in TC: OBYC for transaction BSV according val. class)
Is it correct to assign this cost element to cost comp structure "raw material", because actually it is a semi finished product which is picked up from stock to convert /process further? To problem is, if this cost element is not assigned I get an error in CK11N/CK40N
I hope my wording is not to abstract...
Thanks in advance...
best Regards

Hi..
You don’t need to consider the cost element of production order settlement and production notification.
Cost component structure need the cost element of production order’s debit.

Cost element is not assigned to cost component structure

Dear Team,
While doing the settlemnt through KO88 system is showing the message like below
Cost element 433001 is not assigned to a cost component in CostCompStruct Z1
     Message no. MLCCS 010
Diagnosis
     You have activated the actual cost component split.
     No cost component has been assigned to cost element 433001 origin group
     in cost component structure Z1 for chart of accounts XXX. The system is
     unable to assign the value to a cost component.
System Response
     You cannot carry out posting.
Procedure
     Check whether for this operation the value to be posted is to be
     assigned to this cost element.
User has done tchnically completed from CO side .But system is showing the open status in FI.
So we have suggested to the user to do settlemt through KO88 system is showing the above message .Half of the production orders we can able to close through Ko88. Some of the PO we are facing the above issue.The concern GL account showing by the system is maintained as a sundry receivables a/c.
Please advice how to proceed further.
Thanks for the consideration.
Regards,
Suma

Dear Sir,
System is showing the GL account is not relating the cost element a/c ,The concern account belongs to Sundry receivables account.
The configuration is done correctly with all expenses GL a/c in OKTZ as well WIP accounts assigned corrctly in OKG8.                How the system is showing this account which i am not understanding.
Please advice to resolve.
Thanks for the consideration.
Regards,
Suma

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That DLL is part of your printer driver; reinstall or update the device driver for your printer, and the message should go away.

Standard Report for Materials Cost Component Structure - PO Condition Type

Dear experts,
We are using below cost component structure (CCS) for materials:
- Direct materials
- import duty
- import handling
In which, all those above CCS are achieved through below condition type in Purchasing Info Record. When doing the standard cost estimate through costing run, we have successfully grouped all those condition types into their respective CCS. The problem is, while executing the standard report of "result of costing run" (S_ALR_87099930), the sytem groups all those three CCS into CCS "Direct materials" only.
I have tried different standard layouts, but still got no way to show all those CCS separately in the standard report.
Please kindly suggest what approach should i take
Thank you very much
BR, Erwin
@edit
Solved.
Edited by: Erwin Hartono on Nov 16, 2011 9:16 AM

Hi
Check cost elements assigned to structure. For this go to transaction code OKTZ and select your CCS and double click on Assignment Cost Component-Cost element interval.
Srinivas

Cost component structure in CO-OM Reporting

Hi there,
we want to run cost center reports, that show us the balance on a cost center per primary cost element, after we have allocated some of the costs from the cost center into production orders.
I thought this can be achieved by having the tariffs we use for the internal activity allocation been broken into their cost component structure so that on the cost center, the respective primary cost elements are debited by the activity allocation.
However, this is not happening in my system. While the activity tariffs are correctly calculated with a component split (according the 1SKS-001 report), the standard cost center report still shows the debit on the cost center with the secondary cost element of the activity.
Does this mean I cannot see the component split of my activities in normal OM reporting?
Thanks
Kai

Hi
Make cost splitting structure and assigne to Production Cost Center.
Run Cost splitting KSS2 for cost splitting according to activity types.
bukhari

Cost Component Structure - expand or further second view

Hello experts,
I have a cost component structure with 40 elements. Now I need 5 further elements, but without changing existent variable / fix components.
One idea is to build a 2nd component structure as "cost component split". But how I implement a second view, what are the steps watching the other structure in customer calculation, or CO PA?
Thanks for help!
Regards Juergen

Oh yes, I forgot about the Limit... You can check for any available OSS notes.,.
As far as I know, the upper cap is 40 and SAP does not allow more.. It makes sense to me that having cost components more than that is difficult to handle
Can you think of revamping your CCS?
br, Ajay M

Activity types&Cost Component Structure?

Hello All,
I would like to ask following**
*Can production cost centers have three activity types Produced Quantity, Machine Hour, Labor hour? Will the confirmation of these tree act types on work center form Production Cost of Material. Question is regarding line whish will have name Production Cost in Cost Component structure /OKTZ/*
Can only Primary Cost Component Split for Preliminary Costing be set and will it be visualized as itemization during precosting in CK11N? Which assignments regarding this have to be done?**
Best Regards,
Poly P**

Hi
I guess you need to educate your users a bit as to how the costing works as well as what is possible in SAP
Having these many itemizations is neither possble, nor recommended
The expenses like Discounts, Maintenance, Supporting costs etc are intended for analysis at Trial balance level.... These things are overheads from costing point of view.... So, you need to logically group them
Material consumption cost is very much possible provided the material components are part of the BOM
Direct Costs like Labor, electricity - you need to be create activity type for them.. ANd maintain a plan rate in KP26 for the same... You can not show original cost element in itemization for them
Other costs mentioned by you are indirect costs - Which are absorbed as overheads... Either as a % of other costs (Material + labor + electrivity) or as a rate per hr of Labor, etc
Regards
Ajay M

OKTZ - Cost Component Structure

Good day.
I have some doubts regarding cost element assignment to the cost component structure. I understand that I should consider those cost elements that represent internal activities, external activities, material costs and overhead, however I am not sure if I shall also consider the cost element of production order settlement and production notification (the latter correspond to the account that credit the production order).
Regards.
Juan

Hi..
You don’t need to consider the cost element of production order settlement and production notification.
Cost component structure need the cost element of production order’s debit.

Difference between cost component structure and cost component split

can anyone explain me the difference between cost component structure and cost component split with simple example
thanks
santosh

Hi ,
cost component structure
Definition
Number that identifies the structure.
Use
In Product Cost Controlling, the cost component structure determines how the results of material costing are updated. The cost component structure groups the costs for each material according to cost component (such as material costs, internal activities, external activities, and overhead). If the material is used in the production of another material, the cost component split (which breaks down the costs according to material costs, internal activities, external activities, overhead, and so forth) remains in the system when the costs are rolled up.
In the cost component split, you also define the following for material costing:
Which part of the costs are fixed costs
Which costs are
cost of goods manufactured and what are sales and administration costs
Which costs are relevant for stock valuation, commercial inventory valuation and tax inventory valuation
When the cost component structure is assigned to the organizational units, you can specify that two cost component splits are created:
Main cost component split
This is the principal cost component split, meaning that it is used in the standard cost estimate, which can be used to update the material master. The main cost component split can be a cost component split for cost of goods manufactured or a primary cost component split.
Auxiliary cost component split
This can exist in addition to the main cost component split, and is not used in the standard cost estimate. It can be used for analysis purposes, in that it can be displayed with the cost estimate and passed on to Profitability Analysis.
In Cost Center Accounting, the cost component structure determines how the results of the activity price calculation are updated. The cost component structure groups the costs for each activity type of the cost center according to components (such as material costs and labor costs). If an internal activity allocation is carried out, the cost component split (which breaks down the costs according to material, labor costs, and so forth) is retained at cost rollup.
If the cost component split is not to be retained, you can create a switching structure for the cost component structure for Cost Center Accounting. In the switching structure, you specify which sender cost component goes into which receiver cost component.
<b>require a cost component structure to calculate prices using cost component split.</b>
For each cost component structure you define a component such as energy, personnel, or raw materials. The components combine all costs occuring for a particular cost element area. In this way, you ensure greater cost transparency in activity price calculation when putting together the activity type prices - for example, it becomes easier to find how much of the activity price is taken up by the material costs.
In activity allocation, the cost component structure remains constant, meaning that the receiver takes on the sender cost elements and that the allocated costs are posted in the same cost components in the receiver as in the sender.
A cost component structure can have a maximum of 40 defined cost components.
Cost components are assigned to cost elements. You thereby determine which cost elements go to which rows in the structure, and how these components are updated in price calculation.
Hope ths helps
Please rewad points
Sunil

Use of cost component structure

hello gurus
what is use of cost component structure and what is the difference between cost sheet and cost component structure .after preparation of cost sheet we going to assign the costing varient like that after preparing the cost component structure where we assign this
thanks
prudhvi

Hi!
cost component structure is to split your total costs to material ( direct & inditiect), labour cost, over head costs in order to identify seperate costs for analysis purpose. transaction code is :OKTZ.
first you have to define cost component attributes , then assign cost elements for each attributes and then assign this structure to your company code.
while executing the standard cost estimate of materials, total cost will be displayed by splitting the costs according to cost component structure.
regs,
ramesh b

Can it be a seperate cost component structure for each company code?

Company Code No 1 Setting:
Company Code XXXX with Chart of accounts X(Quantity + Value updation in material type)
In the existing company code(XXXX) ,Cost component structure is defined as
All company code---->All Plants----> All Costing Variants -
>Cost component Structure AA
Company Code No 2 Setting:
Scenario:
Now I am creating a new company Code YYYY) which is is allowed for quantity updation alone and trying to create a product cost collector to carry out Production confirmation through Repetetive manufacturing (."Error = Cost object component split costed with Value of Zero"
Can it be possible to have a seperate cost component structure for each company Code?
Company Code YYYY with Chart of accounts Y which is different from Company code 1(Quantity alone in material type)
If possible ,Can anybody provide a procedure to do the configuration of Cost Component structure

Hello,
As I understand your question, All the thing which are releted to costing are done only at the controlling area level not at company code.
As your req diffrent cost componenet for diffrent company code is depend up on how you define the controlling area.
Hope it will clear you
Regards
Ravi

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Cost Component structure field and table names

Hey all,
i need to code a BADI to push value of one column in cost component structure to another column in ccs for only order settlements..
any idea how to do this??
i am very new to abap please take it easy on ur answer..
i coulndt even find in which table and fields these values are stored...
thank you

I have an OSS note, it tells you step by step how to config the badi u need.. but does not mention about the logic u ll use.. it is up to you....
so i need to find the field names and tell take these and post them to these columns...
i dont know if i make any sence, but this is all i need to do...
so i have the body i have the logic but i dunno the import and export fields...
i believe the table is ckmlkeph.... and field that populate the columns are kst0XX, but i cannot see the field name and table name if i select a line in the column and F1 ????

Error message: cost elements have no cost component structure

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