Itemization does not match cost component split
Hi,
I need your help or could you please shed some light as to how to fix .
A new Overhead was created, in order to add expenses to the pricing of the product. For it a variant of different pricing to which is used currently was created, and so for maintain a historic one of the information.
In addition, in the cost component Structure an adjustment of the configuration was carried out, this was done because the previous the cost component Structure contained 18 elements of costs, which the most of the elements were specified as fixed and variable costs, therefore the system only permitted the addition of 2 more elements (SAP only permits 20 elements of fixed and variable costs), nevertheless was necessary to create a total of 23 elements of costs. For it the previous elements have to be modified and to change some elements as variable costs, specifically the elements corresponding to the accounts of materials. using tcode OKTZ
The addition of 5 more elements of costs, corresponding to overhead elements, where the type 41 costs classes were configured from the plan of surcharge created.
After carrying out the changes and to transport them the client of production, when i execute the T-code ck13n an inconsistency in the previous pricings was generated, because the cost component Structure was modified and the the following one Nº message was showed: CK869 " Mat.XXX in plant XXX: itemization does not match cost component split, the report of itemization shows different values to the reports of Costed Mutilevel BOM and of Cost Components. Additionally to the error shown by the system, also is observed that to the Cost Components report a cost in the new elements of overhead was added, even when the calculation of previous cost did not contain the determination of overhead.
In order to fix the error, I modified the cost component structure as it was before and the created another cost component structure with the required changes requested by the client specifying that it should start to be current this year. However after that change the error message nºCK869 continue: Mat. XXX in plant XXX: itemization does not match cost component split. Adding to that error message, the cost of the finished product changes with reference to the calculus of the previous product after modified the configuration and that is because the cost of the semifinished product is not being taken the values of the row material, and it is appearing with cost 0 and the only value that is taking on the matter are the costs of the activities types.
If you want the message to go away then you need to mark and releasse the estimate. However, there is no requirement that you do this. The message you are getting is an informational message only. You can continue without re-costing the item. If you do re-cost the material the new cost estimate will reflect and changes you've made to the components, so there is a good chance you will get a different value with the new estimate. So if that's ok, go ahead and mark and release the new estimate.
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Sales Analysis report does not match Cost of Sales Account
My client is running SAP B1 8.81 PL 6. He has set all items to standard costing method. He has discovered that the difference between the Sales Amount and the Gross Profit amount on the Sales Analysis report, which should equal the Cost of Sales for the Items, does not match the Cost of Sales G/L account on the P&L report. If you look at a sample of rows, the above difference divided by the quantity equals the standard cost of the item. There are no manual journal entries that affect the COS account for the posting period that is being analyzed. I cannot see any mathmatical difference or problem with the above analysis, nor can I find the problem. There is about an $85K difference between the reports. The Sales Amount on the Sales Analysis report matches the revenue account on the P&L to the penny. Has anyone ever compared these 2 reports? Thank you for your help.
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EHP4 Upgrade: OCS package "SAPK-110EXINMED" does not match SW component
Hi!
I would like to upgrade SAP ERP 6.0 to EhP4.
During the phase PREP_EXTENSION/ADDON_QCALC (Configuration) I was asked regarding the procedure of 2 Add ons: ST A/PI and MED.
I answered the question that I would like to update the components with SAINT.
During the Add on queue calculation by tool I get the following error:
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3 ETN248 Component: "MED" rel. "110_600", Support Package level: "0" (component type "C")
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3 ETN245 The following import prerequisites of OCS Package "SAPK-110CHINMED" have not been met:
3 ETN264 In the (alternatively) Requirement set "01":
3WETN492 Required Add-On component "IS-H" rel."600" is not installed
3WETN491 Required software component "SAP_APPL" rel."600" is not installed
3 ETN490 Use the Add-On installation package "SAPK-110COINMED" (type &4"AOI") for Add-On &2"MED" rel.&3"110_600"
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Can some one help me to help with this issue?
Thank you very much!
regards
JürgenHi,
have you checked if all your addons are compatible with ehp4? There is an OSS note dedicated to it. Please check note 1226284. Check also notes related to this note. It looks to many OSS notes related to ehp4
Cheers
Edited by: Martin Voros on Mar 22, 2009 11:29 PM -
Cost component Split not transferring while costing using Spec Prc Key
Hi Fellow CO consultants,
I have come across an strange scenario in my work could you help me on it . We are using special procurement key to get the prices between cross company code costing while doing costing run the Materials which have the cost component split from KKPAN (costing without quantity structure ) we find an strange behaviour of update of the costing price .
scenario 1:That is Using KKPAN the FG materials are costed with fixed and variable cost and are marked (future ) but not released in the Production plant . Now while doing the CK40n at warehouse level the Cost component split is correctly picked up the receiver plant using the Spec Prc key properly the fixed and variable cost split .
But
Scenario 2: Using KKPAN the FG materials are costed and then price is released and the material price is at current standard price .Now while doing the CK40N run the cost component split is not picking the variable and fixed contribution its picking up the Total price of the material .( this behavior is observed only in materials done with KKPAN other materials with quantity structure provides the variable and fixed itemization even in the current price of the material ) The prerequsite of the transfer control statergy is set as fist to check the future price for the fiscal year and next the current price of the material if no future price exist. The cost component split and the costing variant are the same .
Appreciate your thoughts .. on helping Scenario 2 case why does the cost component split take the fixed and variable cost while the price of the material is in Current.
regards
GKDear Prasad
Try masking costing variant too at assignment to plant and co code.
Rajneesh -
Itemization and Cost Component split
Hello
I need to know what is the difference b/w itemization and cost component split in co-pc
further, I am also not clear about debits and credits (with standard or actual costs) in co-pc. Please help me clarifying that.
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Primary cost component split not happening
Hello Experts,
I am trying to create a Primary cost component split for Products with following settings
1. Creation of Primary cost component structure "1N" and marking it as Primary cost component
2. Assigning the Primary cost elements to the Cost component structure
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4. Assigning the Primary cost component structure to "Version" under "Price calculation" tab.
5. Activity type with Activity type category "1- Manual entry, Manual allocation" and Price Indicator "1 - Plan price, automatically based on activity"
6. Activity output planning for Cost center
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After all the above steps, I tried running Cost estimate for a product. I am getting the error message
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Message no. CK239
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Therefore the Cost component is showing only the Material component.
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I checked for SAP note "1736332", which is not applicable for my system version. Current version of SAP_APPL is Release 606 and Support package SAPKH60607.
Please help. Am I missing any settings.
Thank you in advance.
Muneer Ahamed NHi Muneer,
Please check whether you have maintained cost center splitting structure properly and assigned to the respective cost center for which you have maintained output planning and input planning.
This splitting structure is much required because there only we maintain the relationship between primary cost elements and activities.
Coming to your first message, yes system expects maintenance of secondary cost elements also in the cost component structure which is not primary CCS.
Inorder to show primary cost component structure view:
First, system calculates the direct activity cost in terms of secondary cost elements...
Next, it verifies the cost center splitting structure you made,
Then, system is going to convert the direct activity cost in terms of primary cost elements based on the splitting structure and Finally displays the primary cost component view
I suppose second message speaking about cost center splitting structure only, please go through it carefully
Other than these whatever the process you specified is right only..
Regards...
Jose -
Dear Gurus,
When i try to install ST-A/PI Addon from SPAM and select queue : OCS package SAPKITAB9L does not match the current software component vector
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ST-A/PI 01Q_731 (SUPPORT PACKAGES AND PATCHES)
I placed them under EPS and uploaded succesfully when i "Load Packages" from " "from Application Server"
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Category ABAP Programming Error
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Application Component BC-CTS
What happened?
An RFC callback has been prevented due to no corresponding whitelist
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Error in CK11n - The system could not determine a cost component split for
Hi All,
When i run CK11n i have following error:
The system could not determine a cost component split for the internal activity with activity type 502000 of cost center 10100.
Procedure
Check the master data for activity type 502000 of cost center 10100. It is possible that no activity price calculation has been carried out for the cost center.
could any one give me solution
Thanking you.Well, did you run activity price calculation for the relevant cost center(s)?
The CCS you're using for product costing (either your COGM split, or the auxillary) has been marked as a "primary" cost component split. It wants to break secondary costs down into their cost components, and assign those components to components in its own structure.
Wihout a planned CCS for the activity, this isn't possible. (This is normally calculated by KSPI during planning.)
Either calculate an activity CCS is KSPI, assuming that all the prerequisites are in place for that, or uncheck the "primary cost component split" indicator in your costing variant configuration. -
Reference to note 434873 - Auxiliary cost component split
1) We use material ledger. We already have a primary cost component split defined in our system.
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4) Who can assist us to develop the customer-specific Z program that is referenced in the note?Hi to Evrybody,
I am trying to configure Primary Cost Component Split,, but I am confused what are the technical steps to configure such a structure
http://help.sap.com/saphelp_40b/helpdata/en/7e/cb7e8643a311d189ee0000e81ddfac/content.htm
There are several requirements how to configure in SAP Primary Cost Component Split:
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3)You define a Cost Component Structure for Primary Cost Component Split of Product Cost Planning! How do we define it, via simply checking the check in OKTZ?
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Best Regards,
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OCS package SAPK-603DHINISUT does not match the current software component
I'm getting an error in my installation of EHPI4 using the SAPehi tool in the PREP_EXTENSION/EHP_INCLUSION stage that says: OCS package SAPK-603DHINISUT does not match the current software component.
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3WETN493 Not allowed software component "ECC-VPACK" rel."*" is installed
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IS-UT=====603:
Origin Number Ext. Subject Delivery date/time
CSR0120031469 0032968 PAT IS-UT=====603 07.10.2009 15:30:27
CSR0120031469 0032633 PAT IS-UT=====603 14.10.2009 21:19:46
delete them all out in SEPS and in the EPS\IN folder. Load teh ACP files from the note which corrected the issue. Thank you again for your help! -
SPAM/SAINT - OCS package does not match current software component vector
Hello Experts,
This could happen on any type of system I suspect, but it is on my Solution Manager (7.01 on Eh1). I downloaded a support stack (27)and was checking the components requirements. I use the Directory box in SPAM, and I go into New Support Packages. I highlight the support package for ST 400 then click on the Queue button. It comes back with this message: OCS package SAPKITL437 does not match the current software component vector.
I click continue and the requirements window comes up. It shows that I have currently loaded the wrong BI_Content. It says: Non-permitted release of add-on BI_CONT installed. The release information is BI_CONT,706.
If I go back to the main window to look at the current package level, I see that BI_CONT component release (loaded) is 704 - sp 8.
I must have gotten very creative when loading that back in 2008. MOPZ was used, but it was before the support stack restrictions were in place on my system.
I can't get around this issue, because even trying to load the Basis support package I get this message.
If anyone has had the problem and knows what to do I would appreciate some help. Notes searching has not found anything. So far my Customer message has not been helpfull, but it is not SAP support .
PatHi Patricia,
Please, check prerequisites for SAPKITL437 in SPAM.
It seems like you need to install/update some components in SAINT before.
From official note: https://service.sap.com/sap/support/notes/1274287
"Requirements with component ST400 for SP27
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- Support Package 00 for ST-BCO 400 (SAPK-400AGINSTBCO)"
Additional info: https://service.sap.com/sap/support/notes/1169247
Best Regards,
Aleh
Edited by: Aleh Mikhniuk on Jul 20, 2011 1:59 PM -
OCS package SAPKITAC4E does not match the current software component vector
Hello Experts,
I am running EHP4 upgrade on ECC system, I have downloaded files from MOPZ, I got an error message in PREP_EXTENSION/SUBMOD_EXTENSION_NEW/EHP_INCLUSION, error is as follows,
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As per the log 'SPDA_EHP_INCLUSION.LOG' it is looking for BBP CRM patches, error message is as follows,
3 ETN490 Use the Add-On installation package "SAPKITAC4E" (type &4"AOI") for Add-On &2"ST-A/PI" rel.&3"01M_CRM570"
3 ETN245 The following import prerequisites of OCS Package "SAPKITAC4E" have not been met:
3 ETN264 In the (alternatively) Requirement set "01":
3WETN491 Required software component "BBPCRM" rel."500" is not installed
3 ETN264 In the (alternatively) Requirement set "02":
3WETN491 Required software component "BBPCRM" rel."510" is not installed
3 ETN264 In the (alternatively) Requirement set "03":
3WETN491 Required software component "BBPCRM" rel."520" is not installed
3 ETN264 In the (alternatively) Requirement set "04":
3WETN491 Required software component "BBPCRM" rel."600" is not installed
3 ETN264 In the (alternatively) Requirement set "05":
3WETN491 Required software component "BBPCRM" rel."700" is not installed
3 ETN264 In the (alternatively) Requirement set "06":
3WETN491 Required software component "BBPCRM" rel."701" is not installed
2WETN543 OCS package "SAPKITAC4E" does not match the current software component vector
1 ETN214X."**************************************************"
1 ETN251 End of phase: "'Add-on Queue Calculation'"
1 ETN254 End date: "02.08.2011"
1 ETN255 End time: "23:30:08"
1 ETN214 ."**************************************************"
BBP CRM is not installed in our ECC system, I am not sure why it is required.
Can you please advise me how to move forward without installing BBPCRM.
Regards,
FazilIf someone one found the following errors during SAP ECC6-EHP6 implementation with Software Update Manager:
1:
Error message set: 'Unable to generate addon queue. Return Code = 1, Reason = "Extended attribute STACK_XML_REQUIRED for SAPK-100AHINUI2FND is unknown"
Solution:
Please update the SPAM/SAINT version with latest available at OSS site, then restart the implementation with INIT option.
2:
Error message set: 'RFC error system DEV nr 00 function 'SPDA_READ_NEW_PACKAGES' failed with code 3 key CALL_FUNCTION_NOT_FOUND: Function module "OCS_CHECK_PATH_CONSISTENCY" not found.
Restart the Software Update Manager and SAP instance. If possible then update SAP Kernel with latest available patch, R3trans and tp as well.
Regards. -
OCS package SAPKITL437 does not match the current software component vector
I am trying to apply SAPKB70108 in SOLMAN 7.1 ehp1. SPAM=KD70143, got error OCS package SAPKITL437 does not match the current software component vector
Lalit KumarI have posted single time but due to internet problem, I clicked two times and the same posted twice.. I want to delete one but haven't find delete option...
Lalit Kumar -
OCS package does not match the current software component vector
Hello TECHIES,
Please help me with following error it is very emergency
We had developed an ADD-ON in CRM7.0 and when we try to Install in it into CRM EHP1 server
we get the following error:
OCS package does not match the current software component vector""emergency" errors should be handled through OSS/CSN, not here on the forum.
The error message means that the source system has a different support package level than the target system.
Markus -
OCS package SAPK-60501INEAPS does not match the current software component
Hi Friends.
I installed NetWeaver 7.02 with ECC 605. When I try to update EA-PS component (SAPKGPPD16) with SPAM (7.02/0043) to SAPK-60501INEAPS, I got the following errors:
- OCS package SAPK-60501INEAPS does not match the current software component vector
- EA-PS,605 Non-permitted release of add-on EA-PS installedI downloaded K-605DHINEAPS.SAR from marketplace.
In the note 1456663 there is a workaround for SEM_BW and FINBASIS components.
"Load ACP (attribute change package).
Before starting the installation of SEM_BW or FINBASIS load the attached file "ACP_EHP5_on_NW702.SAR" into your system (Transaction SPAM -> Support Package -> Load Packages -> from Frontend). Otherwise the installation will require a stack XML file which cannot be provided for this scenario."
My question is, I just can generate the stack XML file with Solution Manager?
Best regards.
Cesar Teixeira
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