Error while creating material cost estimate
Hello All
I am creating material cost estimate of FG whose components are SF & ROH-2. While creating cost estimate system gives an error message which states: :
*No cost element segment exists for 40103110 on 01.09.2009
Message no. CK048
Diagnosis
The consumption account found by automatic account determination for material STD-PRICE-SF does not exist for the date 01.09.2009 specified.
Procedure
Check the cost element segment's validity period
Check cost element
Or, if you have authorization, create a cost element which did not exist previously.
Create primary cost element*
Please provide your valuable inputs regarding this error message. Looking forward to your inputs & feedback.
Regards,
J K Tharwani
Dear Jitendra,
Its Seem primary cost element you mentioned is not defined for 09 period.For this go to KA06,gIve that cost element number and the Valid from date as 01.09.2009 and valid to date as 30.09.2009, press enter it will take u inside the T.C,feed the relevant data and save.
Now again take the costing run.This time system should not throw the error.
Check and Revert back.
Thanks and Regards,
Jitendra DIlip Chauhan.
Similar Messages
-
I got an error while creating material "Material does not exist or not activated". Can anybody help me.
BR//
Irfhi
I think you have posted your question in wrong place.
Can you please make your question more clear.
regards!
ramesh
Edited by: Ramesh kumar.p on Feb 22, 2010 12:48 PM
Edited by: Ramesh kumar.p on Feb 22, 2010 12:50 PM -
Re: create material cost estimate with ck11n without
hi gurus,
i need to do create material cost estimate with ck11n without cost result but before i need to check the BOM with material component 11111, and also instruct me how to correct maintain BOM list to get the standard cost
if anybody do the same scenoria giveme your golden inputs
thanks in advance,
kumar.bHi,
As note 351835 explains, calculation needs an inforecord to calculate prices from purchasing. Prices from outline agreements are generally not taken into account. According to note 499699, the system may consider entries in the source but it will ignore entered agreements (before this correction, any source list entries with agreement were ignored).
Prices from agreements could only be considered either via a modification or by using the user exit for material valuation (COPCP005).
This unfortuntely is a restriction resulting as a side-effect from note 499699. As soon as an agreement is entered in the source list, the fixed indicator will not be considered anymore.
You therefore have two options to overcome this.
1) You create a second source list entry without an agreement; then the fix indicator will be reflected; report Z_CREATE_EORD from note 409960 could be used to do this automatically
2) You are using user-exit EXIT_SAPLMEQR_001 in order to 'overrule' the standard search for source of supply (enhancement LMEQR001)
regards
Waman -
No calculation of base when creating material cost estimate
Dear all,
I am facing the following problem:
I have created a costing sheet Z001. I have also created base Z001 to this costing sheet and also overhead Z401. Base is cost element 401100 and 415000. When I am creating material cost estimate in CK11N I only get overhead based on base 401100, not on 415000. What can that depend on?
I am trying to creat the cost estimate for material 6004 in plant 1111. The material 6004 cost element 415000 consists of materials both in plant 1110 and 1111, could this be some problem? The material 6004 cost element 401100 only consists of material in plant 1111, so this is a difference.
Very glad for any help!
Best Regards,
ÅsaHi
1. Does the cost element 415000 appear in CK11N itemization or not? It must appear in the itemization, for the system to calculate overhead on it
2. Create a cost element group including both these cost elements and specify the cost element group in your BASE
3. If you are using Origin group also in the BASE, ensure that materials pertaining to both the cost elements have "origin group" assigned in their material masters
Whether materials exist in both plant or not wont impact the situation
BR,Ajay M -
Error while creating material thru MM01
when i try to create material with accounting and costing views , i am not able to save the material
i get an error message saying
" no cost estimate number could be assigned"
the explanation in help for this is
"If you create accounting data or costing data for a material for the first time, a so-called cost estimate number for the material is assigned by the system.
However, no such number could be assigned for this material."
any ideas on solving this problem
Regards
MangeshHi Mangesh,
Is the material you are dealing with related to REM?
Can you also type in the error message number.
Regards,
Prasobh -
Error While Creating Materialized View
Hello,
I am getting error ORA-22818: subquery expressions not allowed here while creating materialized view. I am using Oracle9i Enterprise Edition Release 9.2.0.1.0. Below pasted is my SQL Script.
Any help is highly appreciable.
Thanks
*********SQL************
select distinct(id),NAME,(select count(GRADE) from employees where
nationality like '%US%'and id=a.organization_id and grade=a.grade
group by ID,GRADE) US,(select count(GRADE) from employees where
nationality not like '%US%' and organization_id=a.organization_id and grade=a.grade
group by ORGANIZATION_ID,GRADE) NON_US,grade from employees a
where grade is not null
group by GRADE,ID,name
order by to_number(grade) descHi,
This is a documented restriction on MVs. You cannot have a scalar express (i.e a select statement) in the select list.
You can get round this by joining your select count(grade).. expression in as an inline view in your FROM clause. Or you can create a normal view without the scalar expression, create your MV as a select from this view, then re-define your view to contain the query you want.
Hope that helps,
Rod West -
Error while creating Product Cost Collector
Hi SAP Gurus,
While creating Product Cost Collector I am getting the following Error:
Enter a distribution rule for Order without a validity limit
Message no. KD059
Diagnosis
The settlement profile used requires you to define a distribution rule for Order. For period 009 2008, however, you have not created a distribution rule for Order.
Procedure
Create a distribution rule for Order without a validity limit, because, if the distribution rule does have a validity limit, the system always issues this message in the period following the last valid period.
You can also use a different settlement profile that does not require such a distribution rule, or change the settlement rule used.
Can any one help where exactly i need to maintain this.
The settlement profile settings are fine.
I am getting this error only after i have changed the scenario to Reproting point back flushingDear Suryanarayana
Please check the corresponding settlement profile for product orders.
In most of the cases message KD059 means that no distribution rule is assigned to your production order.
This is not an error, but the system design. In order to avoid message KD059 you will either have to enter settlements parameters and a distribution, or change settlement profile for valid receivers in transaction OKO7 from 'settlement required' to 'Can be settled'.
I hope this helps resolve the issue for you. I wish you the best in your endeavours.
Kind Regards,
Brendan -
Screen sequence error while creating material.
Respected Gurus,
While creating material, i am getting the following error:
The data screen descriptions are missing for screen sequence EH
(Message no. MM329)
Looks like screen set up issue.
How do I solve this??
Please help.
JaideepJaideep,
Check in other logon language like EN or DE.
You might want to check with basis consultant if all text's are migrated into your logon language.
If the screens are not standard, texts might only exist in developer logon language.
Close message if solved.
regards,
Edgar -
Runtime error while creating material master data
hello sir,
i am facing one prolem while creating MATERIAL MASTER DATA.
AFTER GIVING ALL REQUIRED INFORMATION WHEN I AM GOING TO SAVE THE DOCUMENT ITS SHOWING ABAP RUNTIME ERROR.
MESSAGE TYPE: - MDS_KEYMAP.
MESSAGE CLASS: 001.
PLEASE TELL ME WHAT TO DO?
REGARDS..SIR THANK YOU FOR YOUR REPLY.
I ALREADY DONE THAT DUMP ANALYSIS.
SO PLEASE KINDLY GIVE ME IN DETAILS ABOUT THAT SOLUTION... -
Error while creating Materialized View step 3 of 6 using wizard
have oracle 9i Rel 1 on Windows 2000 server. Master Site has been setup. Database links are created at Materialized view site. But while creating Materialized View Group using wizard there is following error on step 3 of 6.
Statement:----------------
/*OracleOEM*/ SELECT 1 FROM [email protected] WHERE OWNER='username' and table_name='tabname' AND constraint_type='P'
Stack Trace:----------------
ORA-00942: table or view does not exist.
ORA-02063: preceding line from masterdbname.
All parameters for replication are correct.
Please help me early.
ThanksHello,
In the masterdbname, logging as sys user, you must grant select permission on sys.dba_constraints view to mvadmin_dbname user (where dbname is the replicated database name).
Regards, -
Error while creating Materialized View step 3 of 6
I have oracle 9i Rel 1 on Windows 2000 server. Master Site has been setup. Database links are created at Materialized view site. But while creating Materialized View Group there is following error on step 3 of 6.
Statement:----------------
/*OracleOEM*/ SELECT 1 FROM [email protected] WHERE OWNER='username' and table_name='tabname' AND constraint_type='P'
Stack Trace:----------------
ORA-00942: table or view does not exist.
ORA-02063: preceding line from masterdbname.
All parameters for replication are correct.
Please help me early.
ThanksHello,
In the masterdbname, logging as sys user, you must grant select permission on sys.dba_constraints view to mvadmin_dbname user (where dbname is the replicated database name).
Regards, -
Recursive Loop Error while doing standard cost estimate
SAP Gurus,
We are trying to do standard cost estimate on a material and we are getting error because it is going in recursive loop even though we have used "recursive allowed" indicator for item components in the BOM. The error message numbers are CK 730 and CK 740. We are using 4.6c. I have tried the same scenario in ECC 6.0 and still I get the same problem.
Below is my BOM structure:
Material 10890345 (has low-level code 012)
---> 10867220 (has low-level code 013) and has recursive allowed indicator
10867220
---> 10846733 (has low-level code 014) and has recursive allowed indicator
10846733
---> 10890345 (has low-level code 012) and has recursive allowed indicator
According to me, the BOM for material 10846733 is causing the problem.
For some weird reason while doing the costing run for material 10890345, it s not stopping and going in a loop.10890345 and 10846733 should ideally have the same low-level code as they are recursive.
Please help to provide some solutions at the earliest on how to avoid recursive loop during costing.
Regards,
SwapnilDear,
I have 2 things to shear with you.
The method we followed to solve the iteration is as below
1.Config change -
Valuation variant in the costing variant, we changed the sequence as below
material valuation
4 planned price 1
2 std price
3 Mov ave price
2. Material master change
made all the semi finished goods and finished goods
procurement type = E,
costing with qty structure,
Enter the planned price1
By doing this what happens is
when system first start the iteration, takes the planned price 1 and start iterating and next time in the second iteration it takes the calculated price from qty structure till it finds the difference between the value calculated is less than .001. Then it gives the result
Why lot size is important is, in our case in some levels the usage is very less compared to the first material header qty and system used to stop in between and not even reaching the last level as during the cycle it was reaching less .001 difference. may be in your case it may not be the case...just check
Please come back after trying this. this was the only last option i had to solve the issue in my client.
Another alternative is to have a different material for costing purpose to stop the iteration which i will not recommend as we need to do some calculation for each stage and input the cost of dummy material in each stage.
My client is happy with the result as the difference between manual calculation and system calculation is less then .1%...this is because SAP will not consider the difference beyond .001, but in excel you get as many as decimals you want. -
Error while creating product cost collector in REM ?
HI, all SAP expert,
I have to run repetitive manufacturing .
I create work center of category production line and use in rate routing of semifinished material.
In mm02 -- mrp 4 view of semifinished material , i select rem profile , production version.
Now I create product cost collector ( t-code kkf6n) for semi. material by giving order type (yrem), production version after enter it shows error
Error in number management (notify your system administrator)
in help it shows
Error in number management (notify your system administrator)
Message no. KO162
Diagnosis
A system error occurred in the number management.
Procedure
Please contact your systems analyst or the SAP hotline.
Edited by: Nitin Nerkar on Sep 30, 2009 12:16 PMDear Nitin,
Check whether is the number range maintained properly for the order type RM01,check the config setting in T Code
KOT2_PKOSA.
This is related to CO Module.
Check and revert back.
Regards
Mangalraj.S -
Dumpp Error while creating material MM01
Hi,
While creating the material (mm01) i am getting dump error not allowing to save,
Message type: MESSAGE_TYPE_X_TEXT
I checked the PPO setting it is active for BP type.
Pls tell me how to solve this issue.
ThanksDear Rakesh,
Go to Tr. code. ST22 and analysis the cause
From initial its seems thatthere is a Text Field which might be mandatory and due to that syestem giving dump, Chek wth ur abaper -
Getting error while creating shipment cost document
Dear Guru's
I have created STO then made delivery and then shipment. All documents are ok but when i m creating Shipment Cost document
agains shipment getting error Enter Cost Center. Where I should enter cost center and how can i make cost center value as a default.
Regards,
RMHi
On double clicking on the item level, respective item details of the material is displayed and then click SHIFT+ F6 to see the COSTCENTER in the shipement cost document.
Configuration:
1) In Item category configuration account assigment category is Cost Center.
Logistics Execution>Transportation>Shipment Costs>Shipment Cost Document>Shipment Cost Types and Item Categories-->Define item categories
2) In the Transaction code OKB9 Costcenter is assigned to the company code , in order to automate the determination of CO assignments in case of Shipment cost document creation
Logistics Execution>Transportation>Shipment Costs>Settlement>Automatic Determination of CO Assignments
Edited by: Bhaskar C.R on Jun 17, 2010 10:13 AM
Maybe you are looking for
-
you've seen this complaint from many over the last few months. I've accepted all Mozilla updates and still the problem persists on two different computers that I use. There are websites that I can't even access using Firefox. Isn't there some officia
-
i downloaded songs and need to move them into a new playlist. the songs MUST be in a certain order. there are a couple songs that pop to the top of the list when I drag them in, no matter what I do. i cannot drag them down to another spot in the play
-
Problem PRINTING FROM G4 POWERBOOK running tiger
Previously I retruned an HP printer to retailer after spending hours on phone to their tech help people and still not having the machine work properly. However during those phonecalls the tech person got me to delte certain printer related things and
-
30 gig Creative Zen Firmware Prob
<SPAN> Hi I own a 30 gig Creative Zen Xtra Mp3 player and have been having a problem with it. I have owned it for 3 months. When I turn the player on it starts to rebuild the library but crashes about ?s of the way in and states that there is a firmw
-
My flash drive is not detecting in boot menu of hp j110tx
when i m trying install windows 8.1 from usb ,my usb drive is not detecting in my laptop envy j110tx boot menu . But the same pendrive is detecting in my another pc and it contains bootable file and it is lodable too I searched everywhere but i got