GR55-Full discrption for cost element rows

Hi Experts,
We are using GR55 report which is built as charecteristic based.
While executing report which is showhin cost element discription is partially insted of full discription.
Client required full discription for that cost element.
If any one can share some info on this.
Thanks
Ravi.G

Hi Eli,
Thanks for your quick reply but done what you suggested even which is showing like that only.
Ex::   800202--( Name:Price Var- Base Mtl
                          Description: Price Variance - Base Material)
       but in report which showing    808202--Price Varbase
Can you advice me.
Thanks
Ravi.G

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No Adjustment account found for cost element

Dear Gurus,
I am getting Three errors msg "No Adjustment account found for cost element" when i try to run the conformation of production order create ( T Code : C015 )" and I am not able to save the record . like
1 ).No adjustment account found for cost element
Message no. K5112
Diagnosis
Neither standard account determination nor the enhanced function found an adjustment account for the reconciliation posting.
System Response
No adjustment account could be determined for cost element in company code XXXX
Procedure
Maintain the standard or enhanced account determination. Information on maintenance can be found in the program documentation.
Execute
2) . No adjustment account found for cost element XXXXXXXX
Message no. K5112
Diagnosis
Neither standard account determination nor the enhanced function found an adjustment account for the reconciliation posting.
System Response
No adjustment account could be determined for cost element XXXXXXX in company code XXXX.
Procedure
Maintain the standard or enhanced account determination. Information on maintenance can be found in the program documentation.
Execute
3 ) No account is specified in item 0000000002
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000002" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000002" of the FI/CO document.
Could anyone please help me with this.
Regards
SAP CO

Hi,
iam not able to understand of this SAP Notes: 531606 and 1027645
Could you pl give me full details for come out this problem.
Regards
SAP CO

There are values for cost element 80000 that are not assigned to any line I

Hi,
While calulating WIP I am getting below error:
There are values for cost element 80000 that are not assigned to any line ID
Message no. KJ161
Diagnosis
Not all values for the cost element are assigned to a line ID.
Procedure
Assign the cost element to a line ID. If you don't want to include the cost element in results analysis, assign it to a line ID of category N.
You can access a detailed list of unassigned cost elements as follows: Start results analysis in the individual processing mode (transaction KKA1, KKA2, or KKA3). Select the field Full log. Execute the function. On the next screen, choose Logs -> Parameter List in the menu. A list is generated. The unassigned values are shown at the end of the list.
If cost element "+++++++++" was shown in the message, this is because in the assignment of costs and revenues to line IDs, you have not used a cost element other than the full masking "+++++++++". In this case a presummarization eliminates the information on the cost element.
Cost Element 80000 is of type 43 Internal activity allocation, I have Masked this in OKGB as below:
Controlling Area = FLGP
RA Version = 0
Masked Cost Element = 000008++++
Masked Cost Center = ++++++++++
Masked Activity Type = +++++
ReqToCap= COS (Secondary Cost)
I have Configure OKGA also but still system is giving error.
Please help me to understand.
Regards,
Vivek

I was wondering if you could help me I am trying to configure the RA key for Refurb orders and when I go into txn OKGB for the Assignment of C/E for WIP there is sample config already there which I copied. But I am having difficulty getting the KK1A to work I am getting the message as outlined above. Could you explain how this OKGB works and how to configure it a bit more fully. In my sample config there is a ReqTOCap section and in it there are letters like ABR, EK, FK, EL what do they mean. This is a screen shot of it. I am not sure how to go about this entirely so any light you could shed would be greatly appreciated. Can you suggest a good resource or documentation you may have, would be greatly appreciated.

KB15N_No adjustment account found for cost element Message no. K5112

When I am trying to post Manual Cost Allocation through TC KB15N with the following input data I am getting the following error message and the same could not be posted. Kindly advise.
Screen Variant used: 01 SAP Cost Center
Input Type: List Entry
Item No.1
Sender Cost Center : 3402100942
Cost Element: 6200001
Amount : 62,201.56
Receiving Cost Center: 3405100945
First four digits represent profit center code. If first four digits are equal the above error is not coming. But posting is needed with different profit centers.
No adjustment account found for cost element
Message no. K5112
Diagnosis
Neither standard account determination nor the enhanced function found an adjustment account for the reconciliation posting.
System Response
No adjustment account could be determined for cost element in company code SCCL.
Procedure
Maintain the standard or enhanced account determination for transaction KAMV. Information on maintenance can be found in the program documentation.
Execute

Hi all,
I face the issue like this but with transaction KOAP - Plan settlement
But, the problem is that, I do not active reconciliation ledger, so I do not maintain any thing relate to reconciation ledger or adjustment posting? I can do transaction "actual settlement" without error
So, How this error come to me?
And how I can fix it?
Thanks all!

BEx:Hierarchies in DIM and FAC are different for Cost Element

Hi Experts,
Whenever we execute a report we are getting a warning message as "Hierarchies in DIM and FAC are different for Cost Element", but in report level we are not maintaining hierarchy properties for Cost Element.
We have executed Master Data tests in RSRV also and still the problem.
Is any other to do to get rid of this warning message?
Thanks in Advance.
Regards,
RAO.

Hi all,
I face the issue like this but with transaction KOAP - Plan settlement
But, the problem is that, I do not active reconciliation ledger, so I do not maintain any thing relate to reconciation ledger or adjustment posting? I can do transaction "actual settlement" without error
So, How this error come to me?
And how I can fix it?
Thanks all!

Copy Detailed planning for cost elements in CJ9BS

hi PS gurus,
What is the purpose of selecting this option (Copy Detailed planning for cost elements)? What does it do?
Many ThanKs
MM

Hi,
In case you have done detailed planning for your project you can specify whether you want to copy the detailed planning data using this check box.Planning done using cost elements is called detailed planning in PS. CJR2 is the transaction to do that. For more details you can hit F1 on the field and check.
Regards,
Gokul

Selection variant for cost element GROUPS

Community!
Is there a way to create a selection variant for cost element groups? Through customizing I can only create them for cost elements but not for groups!
Thanks,
Bjoern

Ashok,
thanks for your reply but I am looking for a way to create a variant for groups!!!!!
The help just depicts how to create variants for cost elements. You actually do have the feature to display all cost elements from one group within the collective processing but I would need to select many different groups, which is just not possible.
Therefore I would like to create a variant of cost element groups!!!!!
Regards,
bjoern

Value BLANK/SPACE not valid for cost element "Fund"

Hi!
We use funds management in our solution. It has worked fine in development but when doing the module tests we get the following error when creating a shopping cart:
Value BLANK/SPACE not valid for cost element "Fund"
When creating a PR in backend we do not get an error. So it should not be a problem in funds management.
Everything works fine when using BBPSC01 (central)
Any ideas?
Sincerely
Anders
Edited by: Anders Öhrling on Sep 29, 2008 11:33 AM

Ple provide the solution for Problem Resolve.

Duplicate Entries For Cost Elements

Hi All,
We have a situation in which in a particular inventory org duplicate entries of a cost elements have got created. eg: Material Cost Element has appeared twice or thrice for an item, similarly material overhead, resource etc. due to which the item cost has shoot up.
Can someone please suggest what could be the possible reason for the same? Its lil urgent.
Thanks!!!

Dear
Can please confirm wether this depdends are for any MTO order ? I mean you have Sales Order for FERT with MTO item categoery and running MRP in MD02 .In that case whether , it is generating multiple similar MRP elements.
Basically , this is happen based on the Planning Horizon as well as Re-schedule horizon kept into OPPQ /MRP relevent paramentrs/OPPR in case of MRP group .If your firm reciept like Production Order are boyond the planning horizon during your MRP run , demnad will be re-considerde to create Planned order .So chek the PH/Rescheduling horizon .So keep bit larger Re-scheduling Horzon .
Refer our earlier posting : new planned orders on next MRP run
Other possibilites can be explored in the SAP notes from sales stand point : SAP Note : 744305/744484/80891
Regards
JH
Edited by: Jiaul Haque on Nov 22, 2010 1:13 PM

SAP Standard Report for Cost Element Category

Hi All,
I just wanted to know that if there are any report(s) involving Cost element categories. Say for example, if the cost element category is provided the report fetches the cost elements associated with the category and the documents posted.
Thanks and Regards,
Gnanasambanthan.V

Hi,
There is no standard report based on cost element category, but of course, you can use, for example, KSB5 and give the selection of the cost elements you want to present. I presume, you have different number range for each category and it could be easily distinguished in the selection screen.
Regards,
Eli

Report that generates total amount for cost elements/department

Dear Experts,
I have been using report GR55 in which generates the total amounts via cost centers and cost elements groups however, it displays a detailed distribution of cost rather than by department, example below.
Mining
    Labor 500
    Material 1000
Development
    Labor 500
    Material 500
While business requires a report that displays the total cost per department rather than the example above, the report should display the following example.
Mining 1500
Development 1000
Is there a report in standard SAP that generates the example above?
Appreciate your help
Jan
Edited by: UserID on Jul 20, 2011 4:48 AM

HI,
You will get the cost center wise report by using T code KSB1.
Please check and confirm.
Thanks and Regards
Binoj M D

LSMW for cost element upload

Hi all,
Could anyone let me know if anz standard LSMW available for uploading cost element. If not do we have to do recording through LSMW?
thanks in advance,
Balaji

Solved.

Change date for cost element

hi
i created the cost element vaild from 01.04.2008 instent of 01.04.2007 then i saved. now i want change the date i.e valid from 01.04.2007,. i don't want delete the cost element in ka05 then create,
i want change the validty with out deleting the cost element.

Please read the post. WIth the suggestion you have given teh system will allow to change the period to a future date and not to the past date.
In this case the hasc reated a cost element with effective from 2008 where as he wants to change this to 2007.
system will not allow this.
"You selected an analysis period extending beyond the period for which the object was defined. This is not allowed in the change or display functions."

Make Default Settings for cost element -OKB2

Hi,
What is the importance of the this process?
Please give your views, I have read the information provided by SAP.
Regards,
Pankaj

Hi
This process is for creating Cost Elements.
We can create Cost Elements in FS00 by selecting Edit Cost Element and giving Validity Period and Cost Element category.
We can create Cost Elements in KA01 also.
In the above 2 processes we can create a single Cost Element only at a time.
If you want to create more number of Cost Elements at a time, then you need to do the Process of Automatic Creation of Cost Elements, Make Default Settings -->OKB2 , Create Batch Input Session -->OKB3 and Execute Batch Input Session -->SM35.
Regards
Venkat

Variable Authorizations for Cost elements (K_REPO_CCA)

Hi everybody.
I have a doubt regarding the posible options for an authorization on object K_REPO_CCA. Our system is R/3 version 5.0. Is it possible to create a variable, "$COST_ELEMENT" for example, and fill the values dinamically by a user_exit or maybe a z-program that reads in a Z-table??
Did you know if this is possible?? If yes, do you know the user-exit??
Many thanks and best regards.
Ismael Bermúdez

Hi,
I would be really interested to find out more about what you did here.
"In fact at a client we determined the authorised cost centres at run time based on the users mapping to the HR org structure."
This sounds like exactly what we need at our organisation. We are a large company with around 40000 staff and have the following business requirement.
- Cost centre reporting is expected to be hierarchical in nature but current Cost Centre structure in Australia is flat in structure.[/li]
- Natural hierarchies already exist within the NAB by organisational structure: Total Company, Business, Zone, Region, Area and Branch.
- As a high level requirement, cost centre data should only be available to the manager of the organisational unit that they are managing and any lower level organisational units. Managers should only be able to view their organisational unit costs or lower organisational unit costs. They should not be able to view cost centre data across structures (peer organisational units) or higher levels of responsibilities (parent organisational units).
- The ability to access cost centre reporting data should take into account HR delegations and substitution processes. This also needs to take into account the granting of the correct authority to the delegated person to run reports.
- One possible option is to utilise the A250 Cost Centre Manager relationship in SAP to facilitate the security for cost centre reports.
I will be handling these requirements from a security perspective and would liike to achieve this without creating hundreds of roles and a maintenance nightmare.
A finance version of structural authorisations would be good
Any input would be greatly appreciated.
Barb

GR55-Full discrption for cost element rows

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