KE350_We ticked "do not cost" in MM03 with KE4J setting, error in billing.

Hi Experts,
Most of materials need to be done costing run before creating billing in our company; therefore, we set "KE4J costing key for Type of Material (FERT) " to check if mat. already done cost estimate or not.
But some of FERT mat. from old sys. and will not be produce anymore. Therefore, we tick "do not cost" in MM03, and transfer STD at accounting view 1 from old sys. by LSMW.
When we've done billing, there's no accounting doc. produced.
In VF02, release to accounting, we got these error msg.
How do we solve this Q? (If we ticked "do not cost" and no need to check if cost estimates have been done or not.)
Thanks in advance.
*********Valuation with material cost estimate: error with product "1-EM-001COPY"*******************************************
Message no. KE350
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
In order to determine the current plan period, the system needs to read the valuation segment of the material master.
The system has found that the current plan period is not filled forproduct "1-EM-001COPY" in plant "1010".
Display material (View: Costing)
The system looked for the material cost estimate using costing key "001", as defined in the Customizing settings for CO-PA.
System Response
The document cannot be processed.
Procedure
Contact your system administrator.

Hi
Either release a Std price from CK11N
OR
Remove the check box in KE40 "issue error msg if no cost estimate found" for the time being
br, Ajay M

Similar Messages

  • HT1529 If I do not have the macbook with me and in the bill is not writing? How to get the Serial Number true Itunes?

    If I do not have the macbook with me and in the bill is not writing? How to get the Serial Number true Itunes?

    https://support.apple.com/kb/HT2526

  • Will not burn cd's with i-tunes error 2131

    I have a Dell Vostro 1500 with windows XP, and I receive the error code 2131 every time I try to burn a cd. I have tried downloading firmware from dell, but did not fix the problem. Any suggestions, maybe I did not get the correct link?

    Try a different disc manufacture. I have good luck with Maxell.
    And make sure the disc is free of smudges and finner prints so the optical disk can write data to it.

  • TS2755 I have an iPhone 5 and am experiencing problems with receiving photos in iMessage from other iPhone users.  I have been to the Apple store and the genius could not find anything wrong with my set up.  suggestions anyone?

    My iphone 5 is receiving photos from other iphones as text, not imessage...the genius at the apple store did not find any problems.  suggestions anyone?

    - On her iPod go to Settings>iCloud  and turn off contacts and other things if you want.
    - On the iPod go to Settings>Messages>Send and Receive and add here own email address and delete the Apple ID email address. Also uncheck yur phone number if it appears. The only way to delete the phone number is to use an Apple ID not associated with the phone. You do that in Settings>Messages>Apple ID
    You can go to Settings>FaceTime>Yu can be reached at and add here email and delete the Apple ID.

  • I downloaded A software to your computer. And I connected with my iPhone. Main page does not work. I can not see it. Iitnos Store does not cost me why?

    I downloaded A software to your computer. And I connected with my iPhone. Main pagedoes not work. I can not see it. Iitnos Store does not cost me why?

    Your posting makes no sense in the English language.  Please post in your native language.

  • My imessages are gone. i cant activate them now. When i go into send and recieve its only my e-mail address thats ticked and not my phone number ticked also. When i sign in with my apple ID it is ticked there. can anyone help me please.

    my imessages are gone. i cant activate them now. When i go into send and recieve its only my e-mail address thats ticked and not my phone number ticked also. When i sign in with my apple ID it is ticked there. can anyone help me please.

    Hi,
    Go to the iPhone
    GO to Settings > Messages
    Is the iPhone Number ticked to be enabled (It will be greyed out and not editable but should be On)
    If it is Off (Unticked remove the Apple ID)
    Place the iPhone in Airplane mode for a few minutes.
    Go back to Settings Messages and make sure the Message app Is Enabled overall.
    Check the iPhone Number is verifying.
    When Completed test by sending an iMessage to your Apple ID (Mac)
    If that works add back the Apple ID to the iPhone's Settings.
    Restart the Mac App and Accept the op ups that appear as to what the iPhone is using.
    9:52 pm      Friday; April 4, 2014
    ​  iMac 2.5Ghz i5 2011 (Mavericks 10.9)
     G4/1GhzDual MDD (Leopard 10.5.8)
     MacBookPro 2Gb (Snow Leopard 10.6.8)
     Mac OS X (10.6.8),
     Couple of iPhones and an iPad

  • Actual Cost of Product with Price control "S"

    Dear Gurus,
    Is there any report available where we can know the Actual Costs of Materials with Price Control "S".
    In the material master field the actual cost in the "Moving Price Tab" of the material with Price Control "S" is available, but is there any report available for plant level?
    Thanks & Regards,
    Amit Dhanurdhari.

    Hi Amit,
    -- Under Standard Costing, you value your inventory at Standard Costs and any variances in Production Process will be settled to Price Difference Account. You will not be able to find out actual cost per unit. In Multi-level BOM scenario under Standard Costing (CO-PC), variances don't get rolled-up to the next level, only costs get rolled-up.
    -- Under Actual Costing - Material Ledger, You will be able to find out the Actual Cost per Unit. Variances get rolled-up to the next level.
    To explain difference between Standard Costing in CO-PC and Material Ledger briefly....
    You have given Price Indicator as "S" in the material master of "X" material (semi finisher or finished) and you are doing Standard Cost Estimate for arriving at Standard Cost per tonne. Let's say, the Standard Cost per tonne is Rs.1000/-
    Now, when you created production order for 10 tonnes and received output of 10 tonnes (GR). But the total cost incurred on that production order is Rs.1100/-. In this situation, actual cost per tonne is Rs.110.
    But, because you are following Standard Costing, When you post GR against this Production Order, inventory will be posted at Standard cost only, i.e., Rs.1000/-. and the balance of Rs.100 will be posted to Price Difference Account. (and parallally the variance of Rs.100/-) will flow to COPA.
    So, it is clear that, though, at Production Order level you can see the actual cost, at "material" level, you will not be able to see the actual cost per tonne.(as long as you are using only Product Costing and Standard Costing)
    Alternatively, if you maintain Price Indicator as "V", you will able to get the Actual Cost per tonne at material level, but there will be no scope for establishing standard cost and comparison with actual thereof.
    But, the same is possible if you are using Material Ledger (CO-ML). If Material Ledger is active, you will be maintaining "S" in the material master, still, the variances will be settled inventory and you will be able to get the actual cost per tonne. (bothe Standard cost estimate, actual cost per tonne will be possible).
    Pls revert back for further explanation
    Srikanth Munnaluri

  • Do Not cost and CCS

    Hello Everyone,
    Afresh to CO module and have a question on the 'Do Not Cost' indicator on material master data and it's effect on material costing.
    I have a raw material that has this indicator marked and the OBYC configuration has GBB - VBR mapped to, say, cost element 123.
    Now, when I run CK11N for the finished product (the BOM has the raw material), I get the error message that the cost element 123 is not assigned to a cost component.
    I understand this error can be resolved by OKTZ configuration with the 123 cost element and origin group from the material master data.
    However, my question is, what is the purpose of 'Do Not Cost' indicator in the material master data and what role does it play in costing of a FG of which the RM is a component ?
    I have read the SCN threads on this topic (a lot I would say) but didn't really understand what it means by "If the material is included in another cost estimate as a component to be valuated, the valuation price is determined through the valuation variant if no cost estimate with the same key exists for the material."
    So summarizing, my question is "for the costing of a FG with a RM having Do not cost, is OKTZ configuration really required ?"
    Regards,
    -Ani

    Hi
    Till now by seeing reply of the other consultants specially of Cristian Sir you may be convinced with your initial query.
    Now coming to the your 'Ghost material', I suggest to check OKTZ settings again and see that if the GL hit by this material is asigned in any of the cost components.
    If not the check if you have a cost component defined without giving a range of cost elements. You can check this on the screen where we assign the cost elements to the cost components. If that is the case then any cost elements which is not assigned to any of the cost components will automatically go to this blank cost component.
    Now coming to its value of .01, please check your valuation variant and check according to the strategies defined for material valuation one by one. You will definitely find this some where. Or else paste the screen of accounting 1,2 and costing 1 and 2 tabs of material master along with the  valuation variant first screen i.e. strategy for material valuation.
    Regards
    Rajneesh Saxena

  • Macpro dual core xeon.  Why can I not download Lion even with snow leopard 10.6.8 already as sysyem?

    macpro dual core xeon January 2008  Why can I not download Lion even with snow leopard 10.6.8 already as sysyem?

    If you need to purchase Lion call 1-800-692-7753 or 1-800-676-2775. Ask for a Sales Representative. They will check your Apple ID, and email you a code and instructions.  The cost is $29.99 (as it was before) plus tax.  It's a download.

  • Video does not play in safari with QT7.3 update

    just as last time quicktime was updated, this version does the same thing. after updating to QT7.3 videos no longer play in safari. i went to the apple trailers site, i get the sound but no video. last time the solution i found was to remove the quicktime plugin from the plugin folder in the library folder. i did that same thing this time, and it still does not work.
    any help on this one? using a powerbook g-3 pismo, with os 10.4
    thanks

    Hi tfu47 and welcome to the forums!
    No such problems here - which I know doesn't help you!
    Did you close all applications before installing the update? Did you restart as instructed? Did you repair permissions?
    These are the downloads and the settings you need in order to view/hear pretty much everything that the net can throw at you: The setup described below has proved repeatedly successful on both PPC and Intel macs, but nothing in life carries a guarantee!
    Assuming you already run Tiger versions OS 10.4.9 or above (this has not yet been verified with Leopard) and have Quicktime 7.2 or above, and are using Safari 2 or 3, download and install (or re-install even if you already had them) the latest versions, suitable for your flavor of Mac, of:
    RealPlayer 10 for Mac from http://forms.real.com/real/player/blackjack.html?platform2=Mac%20OS%20X&product= RealPlayer%2010&proc=g3&lang=&show_list=0&src=macjack
    Flip4Mac WMV Player from http://www.microsoft.com/windows/windowsmedia/player/wmcomponents.mspx (Windows Media Player for the Mac is no longer supported, even by Microsoft)
    Perian from http://perian.org/
    Adobe FlashPlayer from http://www.adobe.com/shockwave/download/download.cgi?P1ProdVersion=ShockwaveFlash
    In Quicktime Preferences, under advanced, UNcheck Enable Flash, and under Mime settings/Miscellananeous only check Quicktime HTML (QHTM).
    In Macintosh HD/Library/Quicktime/ delete any files relating to DivX (Perian already has them).
    Now go to Safari Preferences/Security, and tick the boxes under Web Content (all 4 of them).
    Lastly open Audio Midi Setup (which you will find in the Utilities Folder of your Applications Folder) and click on Audio Devices. Make sure that both Audio Input and Audio Output, under Format, are set to 44100 Hz.
    Important: Now repair permissions and restart.
    The world should now be your oyster!
    You should also have the free VLC Player from http://www.videolan.org/ in your armory, as this plays almost anything that DVD Player might not.

  • Open MM03 with a material number from CRM UI

    I can launch MM03 from CRM UI. Please guide me how to open MM03 with a particular material (skiping first screen if possible) from the CRM_UI screen.

    Hey,
    Maybe this blogpost can help you.
    [http://sapcrmweblog.blogspot.com/2011/01/extending-business-object-repository.html|http://sapcrmweblog.blogspot.com/2011/01/extending-business-object-repository.html]
    Check the example method ZEXECUTE_WITH_PARAM. This allows you to move a parameter from the CRM system to the PID of a field in the transaction you called.
    Furthermore, you will need to move the material number you want to use to the GDC (or if you can use GDC object CURRENTPRODUCT-PRODUCTID, I don't know where it is occupied, that would also be fine), and use that in the transaction launcher definition.
    If the CURRENTPRODUCT is not bound when you call the transaction, I think the best way to go would be to add a paramater in IMG --> Customer Relationship Management --> UI Framework --> Technical Role Definition --> Define Global Data Context Parameters called ZPRODUCT type Product.
    This GDC object can be occupied by implementing the following code somewhere in the code when you have the material you want to pass available in the BOL.
    DATA: __gdc    TYPE REF TO if_crm_ui_data_context.
    __gdc ?= cl_crm_ui_data_context_srv=>get_instance( me ).
    __gdc->set_entity( name = 'ZPRODUCT' value = <your bol-product> ).
    Hope this helps.
    Regards,
    Pieter Rijlaarsdam

  • Add new Delivery cost to PO with partial goods reciept !!!!

    Dear all,
    i have a strange case in my company, sometimes after our requested goods delivered to our country it stay in customs and we reciept only what had customs released and the remain goods will be reciept in the next month + additional cost for rent of the place in the customs, i need to add the additional cost to the remaining items in the PO.
    let have an example. is SAP
    i create a PO for 100 items with the right conditions, when the goods landed in the customs they release only 10 items so i make a GR/IR for 10 items only , after a month they release another 10 items . i need to make a GR/IR for these items with additional cost for the rent of the place in the customs.
    how can i do it because when i try to add delivery cost in the PO it issue this error "You cannot enter new delivery costs"

    Hi,
    It's not possible to add delivery cost once GR or invoice has been posted. It's documented
    in SAP note 457511-question 6.:
    6.  Is it possible to change or add delivery costs in the purchase order
         after a goods receipt or invoice receipt has been executed?
    Answer:
    No, this should not be possible. The system generates error message
    V1631 'You cannot enter new delivery costs' (V1631). Important: If your
    system does not behave in the manner described, this is an error that
    can be corrected using Notes 187694 and 196884. This affects the earlier
    Support Packages of Release 31I, 40B, 45B and 46B (you will find more
    detailed information in the two notes mentioned).
    Thus you can only close the item by setting delivery complete indicator and then create a new
    item and add the delivery cost.
    Thanks and regards,
    Polly

  • Error in CK11N ( Object was not costed )

    Dear All,
    In CK11N run with Costing variant NTAX.  Error message CK 060 Object was not costed.
    I updated moveing average price in material master - accounting 2 - Tax price 1 field i give the value.
    Please help me on this.
    Best Regards,
    Venkat.
    Edited by: venkateswarlu reddy on Sep 18, 2009 6:58 AM
    Edited by: venkateswarlu reddy on Sep 18, 2009 7:18 AM

    Hi,
    there could be variety of issue that would result in a cost object not being costed.
    You need to check the error log and find out what exactly the issue and then resolve it.
    Best regards
    Surya

  • Sensirion EKP-3 Code to read the raw ticks from the SDP6xx Pressure Transducer with LabVIEW

    Guys:
    I have seen the post here about the Temp Humidity sensor: Ref: http://forums.ni.com/t5/forums/replypage/board-id/170/message-id/749141
    Pardon the post under a new topic but I was advised to post it in a "new thread"... With the Device name in the title..  If this is a no-no let me know...
    Here is a question for the EKP-3 using the USB for the SDP6xx Here is an overview of what I am looking for... 
    http://www.screencast.com/t/RUDOisSvqC
    I have the Sensirion EK-P3 Stick to talk to the pressure transducer..
    This stick is made by these guys: http://www.codemercs.com/349/
    My question is how did you figure out the binary code to read the T and RH from the  iowkit.dll
    I want to read the RAW TICKS from the device that represent pressure. They go from 0 - 65535 and I have spied on it with WireShark and can not wrangle the binary code to read the raw ticks I am after.
    I made a video you can look at to see what I want from my learnings from this post: 
    http://www.screencast.com/t/UnCTJtvWLe
    I attached the DLL as well (Just rename it to iowkit.dll because LabVIEW does nol like dll's in attachments... so you do not have to mess with the msi.
    You may contact me directly at [email protected]
    Thanks!
    Dave Korpi
    Ref: http://forums.ni.com/t5/forums/replypage/board-id/170/message-id/749141
    Attachments:
    SHT75_IOWarrior.llb ‏139 KB
    iowkitdll.txt ‏71 KB

    Cameron... Wondering if you knnow how to get a 2's compliment for a 12 bit value in LabVIEW?
    I am looking to get the code to communicate to this top secret Sensirion product.
    Anyone know if I am properly sending the commands at 1, 2 and 3 of the image below?
    At issue, I think, is getting the two's compliment of the two 8 bit registers at Data LSB and Data MSB using LabVIEW...
    I have been working with the wizards at http://www.codemercs.com/258/?L=1 who have been EXTREMELY helpful.
    They have an AWESOME I2C to USB converter that you can get OEM devices to work for your I2C project. It is a single channel version of the NI-8451
    Anyone out there can figure this out so I can read the RAW TICKS from the Sensirion SDP6xx product line?
    Thanks a million! 
    Feel free to contact me at 831-455-0418 (pacific time) or [email protected]
    Attachments:
    SensirionCalls.png ‏121 KB
    Sensirion_Differential_Pressure_SDP6x0_Sample_Code_V1.pdf ‏97 KB
    LabVIEW_IOWarrior_V150Second.zip ‏1403 KB

  • Configuring ISR Scenario SRK1 (Create Cost Center Request) with Adobe forms

    Hello,
    I am trying to configure the ISR scenario SRK1 (Create Cost Center Request) with Adobe Interactive Forms.
    However when I am trying to generate the form, it is giving an error TR015(Object can only be created in SAP package)
    Apparently by default it tries to create form Adobe form ISR_FORM_SRK1.
    Even if I change that name to ZISR_FORM_SRK1, it tries to create interface ISR_IF_SRK1 which is in SAP's namespace and I cannot generate the form. I cannot seem to be able to force SAP to use a different Interface name. The field for the interface is greyed out and is not picked up
    Am I missing any step or is there any fix to this problem?
    regards,
    Atul Kulkarni

    Hi,
    From the config it picks the formscenario(SRK1) and prefixes the same for adobe form.
    I think the best option would be to copy the Stnadard form scenario to ZSRK1 and proceed. This copy can be done from the config 'Manage Form Scenarios' under this select the option 'Copy form scenario'. This copies the entire config from SRK1 to ZSRK1.
    Regards
    Srikanth KV

Maybe you are looking for