KKS1 Only remaining var. in version 0 - no target cost Message no. KV151

Hi,
I am trying to variance calculation using T-code KKS1 but i am facing error as below,
Only remaining var. in version 0 - no target costs for 000001000010
Message no. KV151
Diagnosis
For the calculation of variances with 000001000010 , the target costs in target cost version 0 are missing for the following reasons:
There were no planned costs and/or planned quantities (see earlier message).
The quantities on which the planned costs were based are zero in the time period concerned. This may be caused by the fact that no goods receipt for a cost object (such as a product cost collector or production order) has been entered.
This results in target costs of zero.
System Response
Because no target costs were calculated, the difference between the
planned and actual costs could not be broken down into variance categories. The difference is updated as a remaining variance.
please guide me or missing any config
Thanks
Shital

Hi Shital
there are many posts available in the forum already on this topic... I would recommend to search the forum before posting any question, thats the rule of the forum
You are facing this error for one or more of the following reasons
1. Your standard cost estimate is not released. This must be released before GR from the production order
2. If your contr area currency is diff than comp code currency, then your cost estimate must also be updated in contr area currency.. You do this in costing variant (OKKN)
3. GR might not have been done in the month for which you are calculating variance... i.e. This production order was created, say, in July end but actual processing and GR done in August.. So when you calculate variance for July, this error appears. In this case, you can ignore this error
Regards
Ajay M

Similar Messages

Only remaining var. in version 0 - no target costs

Hi!
We are doing settlement for process orders, most of the process orders are created and goods receipts happened before standard cost estimation is released.
So during varaince calculation (KKS2/KKS1) we are getting error message: Only remaining var. in version 0 - no target costs
as we cannot cancel the goods receipts for process orders, we are doing settlements with remaining variance only.
The variance will directly go to CO-PA, as we have activated the same.
the example of one process order:
Total goods receipt is : 44175.58     co-product 1
                                   3757.38     co-product 2
total receipt              47932.96
Materials Issued(GI)     20025.98
Activity Cost          11985.3
_Total Cost     _     32011.28
the variance is:            13764.86             co-product 1 ( as per settlement rule 95%)
                                  2156.82              co-product 2 ( as per settlement rule 5%)
                                  15921.68
Once we have done the settlement there are 4 accounting documents posted for variance:
1.     Cost of production a/c DR 3757.38
                    TO Variance A/C Cr 3757.38 ( value flowing to COPA)
2.     Cost of production a/c DR 44175.58
                    TO Variance A/C Cr 44175.58 ( value flowing to COPA)
3.     Cost of production a/c CR 1600.56
                   TO Variance A/C Dr 1600.56 ( value is not flowing to COPA)
4.     Cost of production a/c CR 30410.72
                    TO Variance A/C Dr 30410.72 ( value is not flowing to COPA)
So the net effect of variance account posting in FI is OK.
But where as in CO-PA, variance is different, because only first two values ( total goods receipt value as variance amount) as above are passing to COPA.
Now how can we rectify the variance values in CO-PA?
We are using PA transfer structure A1 with the following assignments:
10     Input price variance
20     Mat Input quantity variance
30     Mat Resource-usage variance
40     Remaining input variance
50     Mixed-price variance
60     Output price variance
70     Lot size-/fixed-cost variance
80     Remaining variance
90     Scrap
regs,
ramesh
Edited by: Ramesh Balivada on Jul 28, 2011 6:41 PM

Hi ramesh
You need to live with this as you cant reverse the GR
To check this henceforth, use badi Workorder_update and write abap code for the Method AT SAVE or AT RELEASE... Check if field MBEW-LPLPR is INITIAL
br, Ajay M

Only Remaining var. in version 0 - no target cost for order

Hi,
I am getting the error message "Only remaining var. in version 0 - no target costs for 000060003328" while performing the Variance Calculation in KKS2 transaaction.
The order is having status DLV and TECO.
Kidny give your suggestions
Thanks and regards
Murugesan

Got answer from Financials forum

KKS1- Target cost version found zero

Hi,
We are using PPPI route for the creation of Process order..plant person convert planned order to process order, but due to some reason they can not confirm that order and finally without GR/GI they can do TECO the order...Now at the month end when costing team run KKS1, every time they can found error of those order...Error - Only remaining var. in version 0 - no target costs for order..."...My question is,can we remove this error during running of KKS1...
Rajesh Mehta

Hi!
Are you using target cost for Production Order? Without having target cost (Planned Cost), it is not possible to run transaction KKS1 (variance calculation)? Because for variance calculation, it will compare with your actual cost on the production order. Hope it useful to you.
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Taral Patel

The target costs in target cost version 0 are missing

Dear Experts,
I am getting following error while running Varience cost through KKS2:
Only remaining var. in version 0 - no target costs for 000001061683 0001
Message no. KV151
Diagnosis
For the calculation of variances with 000001061683 0001, the target costs in target cost version 0 are missing for the following reasons:
There were no planned costs and/or planned quantities (see earlier message).
The quantities on which the planned costs were based are zero in the time period concerned. This may be caused by the fact that no goods receipt for a cost object (such as a product cost collector or production order) has been entered.
This results in target costs of zero.
System response
Because no target costs were calculated, the difference between the
planned and actual costs could not be broken down into variance categories. The difference is updated as a remaining variance.
Please suggest, How to proceed.
Regards

First check this...
1.Go to t.code OKEV.Select Controlling Area 2222 and create Plan / Target version.
The standard system supplies the following target cost versions:
Target cost version 0 ( total variance)
The amount of the total variance generates a posting in Financial Accounting during settlement.
For this version, select actual costs as the control costs and standard cost estimate as the target costs.
Target cost version 1 ( production variance)
For this version you choose actual costs as the control costs and planned costs as the target costs.
Target cost version 2( planning variance)
With target cost version 2, the costs from the preliminary order cost estimate are interpreted as control costs. For this version, select planned costs as the control costs and current cost estimate as the target costs. You cannot calculate planning variances for the product cost collector.
Target cost version 3 (production variance of the period)
You compare the planned costs of the period calculated on the basis of an alternative material cost estimate (such as a modified standard cost estimate) with the actual costs of the period on the basis of the yield delivered to stock in the period.
2.Also try In CO02 goto cunctions...cost...
3.Go to transaction OKV6 these settings control what values are used to update the target costs.
Target cost comes from the standard price calculated when doing a costing run. Actual costs are costs that you incur during the production order (we can reassign costs during the order so this could be different from the standard price).
Target Costs=Actual Quantitiy X the Standard Cost Estimate Price..
Probably the stand.cost estimate will be missing in ur case...

Exclusion of target cost in Variance calculation

Hi,
While calculating variance in period end closing for a process order we are getting the errors.
1) No standard cost estimate for material 400000020 in plant TSIL on 26.12.2006 Target Costs: Determine Valuation Basis
2) Only remaining var. in version 0 - no target costs for 000001000109 Variances
We do not want to include the Target cost in variance calculation.
Please advise.
Regards
Aniruddha

Hello Anirudh,
If you choose costing version in variance calculation 0, then system calculates variance based on std. cost est. and actual cost. if you select 1, then system calculates variance based on planned cost and actual cost.
Go to customization settings in variance analysis calculation and change the costing version from 0 to 1.
Please let me know if you require any more clarifications.
Reward points if helpful.
Regards,
Santosh

Target cost is zero in KKF6N

Hi experts:
    I'm using REM. I've released the standard cost (CK40N), created the cost collector (KKF6N, preliminary cost estimate is automatically created). I checked cost estimator using variant "PREM", it's fine. Then I did backflush and GR. But still in cost collector (KKF6N), the target cost is still zero.
    I also tried to calculate variance. But still target cost is zero. But in this client, in some other plants, target cost has value.
    Not sure what I did wrong in master data, configration or transaction. Looking forward to your advce. Thanks.

hi!
thanks for your reply.
I have exeucted CO8b, then system is posting controlling document and profit center document ( no accounting document).
then I have executed KKS2, system is calculating target costs, but in process order cost analysis, the target cost is ZERO only, even for co products also.
while executing KKS2, I am getting error message for other co-products like "Only remaining var. in version 0 - no target costs for 000001000279 0003 (KV151)", as I am receiving only some co-products. I have changed the settlement rule in header of process order, but even then error message coming. any suggestion to avoid error message for other co-products, as we are not receiving them?
Is there way to get target costs in process order cost analysis also?
regs,
ramesh b

No Target Costs, so No Variances calculated

We have an order type (PCOL) for Collective Orders. If we create 1 that is just a single order, it calculates target costs, and resulting variances fine (same as our std order type PP01). However, if we create a structured set of PCOL orders (Lead order with multiple sub orders), none of these calculate variances (PA doc), and we get message KV017 when we run variances on them.
Looking into it further, I can see all the target costs on these orders are nil, despite the fact the all the costing data on the control tab is the same as the songle PCOL order.
We does this structured set of orders not calculate any Target costs, and consequently no PA variances?
Any advice greatly appreciated
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Graham

Hello again
The full errorr text is during varinace calculation (trans. cosd kks2) is:
Only remaining var. in version 0 - no target costs for 000002000063
Message no. KV151
Diagnosis
For the calculation of variances with 000002000063 , the target costs in target cost version 0 are missing for the following reasons:
There were no planned costs and/or planned quantities (see earlier message).
The quantities on which the planned costs were based are zero in the time period concerned. This may be caused by the fact that no goods receipt for a cost object (such as a product cost collector or production order) has been entered.
This results in target costs of zero.
System Response
Because no target costs were calculated, the difference between the
planned and actual costs could not be broken down into variance categories. The difference is updated as a remaining variance.
there is a released standard cost fir the material
i checek that an itemization is saved for the costing varinat (planned costs for pp order)
I would be Grateful to get some help
Best regards
Michal

Understanding Target Cost Version Differences for 0 and 1 for process order

Our client need to understand the differences between our target cost versions that are utilized in calculating the process order CO03 cost analysis. When should each target version be used and why do the variances change? See example below.
Target Version = 1 Target Cost Prelim Order Cost Estimate
Version = 0 Target Cost for Prod Variances
Can you please provide analysis and help me on this.
I higly appreciate for your help.
Thanks in advance.
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I recommend that you post this in CO forum.

Target cost version 0

Hi,
currently we are using target cost version 0 to calculate production variance. But to get correct production variance in relevant variance category it is needed to have current standard cost updated in material master.
But if we skip updating standard cost it'll not present the target cost and variance categories all variance included in remaining variance category.
We need to change target cosing version 0 to get any updated standard cost when it calculate production variance. But its not possible as target cost version 0 embedded with current standard cost.
Pls advice and give clear idea of target cost and target cost version if somebody having a good idea on this.
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Hi,
Please find below link for your needful.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/90/ba6242446711d189420000e829fbbd/content.htm
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KKS1 Only remaining var. in version 0 - no target cost Message no. KV151

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