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.

Similar Messages

  • 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!

  • 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

  • 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 <u>one</u> 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 <b>groups</b>!!!!!
    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.

  • 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.

  • UPload data useing BDC for cost element allocation

    Hi ALL,
      i have to upload data useing BDC , have to upload data for cost centre accloction table ,What is the T.code and how to do it, i have knows LSMW,
    very useful for me
    Advance  Thanks
    Narra

    Using BDC means...use theTCODE: SHDB   + ABAPer help, it requires program need to create for this....you can have options in BDC is...u can test the data validity before you upload the data
    VVR

  • LSMW FOR P.O UPLOAD

    Hi Guys,
    I am using LSMW for uploading the Purchase order. This I could able to do without any problem for single line item P.O.
    This was done by recordning method.
    Can some one explain how to upload purchase order for more that one line item.
    Thanks,
    Dhanu
    Edited by: Dhananjayappa E on Jul 30, 2008 4:40 PM
    Edited by: Dhananjayappa E on Jul 30, 2008 4:40 PM

    It is Somewhat Difficult to Contol Screen Variables While Using LSMW. If the Data is Bulk Use BDC with the Help of Abaper.
    http://aspalliance.com/1130_Batch_Data_Communication_BDC_in_SAP_R3
    http://abap-gallery.blogspot.com/2007/08/bdc-batch-data-communication-tutorial.html
    http://it.toolbox.com/wiki//index.php/Bdc
    Regards,
    Ashok

  • 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

  • LSMW for material master upload

    Hi gurus
    i have one problem while uploading material master with LSMW.
    I have murged 2 company codes in one so while creating material master system is asking me tax classification data in sales view for 2 country sales org and distrubition channel. I am using sap std LSMW for material master creation.
    system is giving me error as " tax classification data not maintained completely".
    need your valuable help to solve this problem

    Tax classification data is mandatory field in Sales view of MM01.
    Check out you mapping for the tax classification fields. usually classification value is 0 OR 1.
    You can first test the values in MM01 Sales View with the legacy data you have and this way you will able to find the mandatory fields also and can see the valid values for the fields.
    Remember you may have more than one Tax Classification values depending on the country code.
    For that you can add those many columns in legacy data file and map them.
    Hope it helps.

  • 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

  • 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."

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