MESSAGE ERROR: WIP a target cost only possible with Product Cost by Period

I work with orders assign to WBS Element (Non-valuated stock).
If I enter confirmation to an order created, and then execute KKAX transaction to calculate WIP, the system shows this error message u201Cu2018WIP a target cost only possible with Product Cost by Periodu2019u201D, but actually the result has been calculated ok.
If WIP is executed collectively KKAO the error message is the same but the result is not calculated
Everything suggests that what we want is possible, but the error doesnu2019t disappear
Does anyone know what could be reason for the error?
Thanks

Hi
Check your RA key and WIP customizing... WIP at target cost is possible only in Product cost by period
Check your settlement rule in Prod Order.. I guess it would be FUL and not PER.. FUL settlement means you are in product cost by order.. There seems to be a mismatch between your settlement type (FUL/PER) and WIP config
Moreover, if your stock is non valuated, do you at all need to calculate WIP for prod orders? I dont think so
Ajay M

Similar Messages

I'm trying to transfer a quicktime file, when I drop the file in my hard drive I get the following error message "The operation can be completed because an unexpected error occured (error code 0). It only happens with this particular drive.

I'm trying to transfer a quicktime file, when I drop the file in my hard drive I get the following error message "The operation can be completed because an unexpected error occured (error code 0). It only happens with this particular drive.

Run Disk Utility and try to verify/repair the drive to see if it reports and fixes anything.

F-90 TAX (Posting is only possible with a zero balance;correct document )

WHEN I AM POSITNG THE DOCUMENT THROUGH F-90 I AM GETTING THE FOLLOWING ERROR
ERROR:Posting is only possible with a zero balance; correct document
    Message no. F5060
ACTUALY I HAVE SLECTED VENDOR 31 ASSET 70 WITH TAX CODE AFTER SIMULATING THE DOCUMENT
THE FOLLOWING ENTYR IS COMING BUT WITH GREEN ERROR AS I HAVE MENTIONED ABOVE
ENTRY VIEW AFTER SIMULATING IS AS FOLLOWS
   PK BusA Acct                               INR   Amount        Tax amnt
001 31       0000700000 One time Vendor for        75,000.00-
002 70       0020001031 000040010498 0000          75,000.00                 H1
Other line items                3,000.00
D 75,000.00           C 75,000.00                   3,000.00 *    2 Line items
ACTUALLY I HAV SEELECTED CALCULATE TAXES ON NET AMOUNT IN FB00.AT THE TIME ENTRY IS POSTING AS FOLLOWS
31 VENDOR 75000
70 ASSET 72200
40 VAT     2800
BUT THE ABOVE ERNTRY IS WRONG
CORRECT ENTRY IS AS FOLLOWS
31 VENDOR 78000
70 ASSET 75000
40 VAT     3000
ACTUALY CALCUCULATION IS ON NET AMOUNTS.IS I DESELECT IN FB00 PROBLEM WIL SOLVE AND REFLECTING WITH GROSS AMOUNTS IN ASSET
BUT TAX IS NOT CALULATING IN CUSTOMER INVOICE
Regards
sumathi
Edited by: sumathi lakshmi on Jan 9, 2009 8:24 AM

I HAVE BEEN TRYING THE SAME CAN ANYONE HELP AS I AM NEW TO THIS SYSTEM?
F5060
Posting is only possible with a zero balance; correct document?
I HAVE BEEN TRYING BOTH VENDAR AND CUSTOMER WITH INPUT TAX AND OUTPUT TAX BOTH ARE SAME ERROR. IS THERE ANYTHING IN SETTINGS I NEED TO RECTIFY?

Posting is only possible with a zero balance; correct document

Hello SAP gurus,
Please help me here. I tried to post a vendor invoice but i got an error message "Posting is only possible with a zero balance; correct document".
The debit and credit balance is correct. In document entry i checked calculate tax and the GL master was assigned a tax code. How can i correct the document and be able to post the invoice?
Thanks in advance,
Prakash

Hi,
I had also faced same issue and got it resolved.
For resolving it, I made necessary changes in Editing Options in transaction FB01.
These Editing options are user specific settings and these can be found in transaction FB01 -
Go to Settings --> Editing Options (F9).
Alternatively, you can click Editing Option Button on FB01 Screen (Call Up Editing options for Accounting).
Please check if it resolves your issue.
Best Regards,
Rajinder Sharma

Back posting only possible with same valuation class

Hii, I made changes in valuation class before that i closed all the open po and maintained stock zero using 201 mvt type on 31st March. Now the system is throwing error when Im doing the reversal using MB1A 202 mvt type like "Back posting only possible with same valuation class". But its taking if I take the Posting date to 1st April, and we want to post on the 31st MArch. Please provide the suggestion.
Thanks,
Manoj

System is behaving correctly..
Suppose you have changed the valuation class from X to Y as on 31.03.2014.
So your valuation class was X as on 31.03.2014.
But now your valuation class is changed as Y. and system will always try to post the valuation class Y for material.
So when you are trying to reverse the entry on 31.03.2014, system shows the error..
In that case, you should change the valuation class as on 30.03.2014 and you should do 201 movement type as on 30.03.2014, and then as on 31.03.2014, you can reverse the entry..
Now you have to reverse the 201 movement type after date 31.03.2014.
Regards
Dev

Send a message error: "The sync server failed to sync with the iphone"

Itunes 11 send a message error the sync server falied to sync with the iPhone.
Itunes does not sync contacs with my iphone

i did this step. but still it says syncing failed... am having iphone 5 updated to 6.1.4 & itunes is updated to 11.0.4.. pls help!!

How the raw material cost is picked in product cost in case of split materi

how the raw material cost is picked in product cost in case of split material in BOM

Hi
In case of Std cost (CK11N), the planned price or MAP that you enter in the Parent accounting View will be considered for the cost calcualtoin purpose
Parent view means the view which is above the 2 or more valuation types which consists of avg value of all other val types
Ajay M

Message error in trx CA01 "No activity types assigned to cost center &contr

Hi,
I'm getting the message error CR091 "No activity types assigned to cost center &controlling area & on &" from trx CA01.
How can I link the cost center to an activity ?
Thanks
Best Regards
Moderator: Please, avoid asking basic questions

Cost center to an activity is linked through KP26.

Can't open re-installed Firefox - get this message: Error: platform version5.0 is not compatible with minVersion = 6.0 maxVersion = 6.0

Had to uninstall Firefox as it stopped working. The went to website and downloaded Firefox once more. Pressed the .exe and the file went through the installation okay, but when I tried to open Firefox I get:
Error: platform version5.0 is not compatible with
minVersion > = 6.0
maxVersion < = 6.0
The only option i have is to press OK and nothing else happens.
Can you offer any help - it is beyond me and I am missing Firfox and have lost all my bookmarks.

The updater wasn't able to update all the files and some were left as older versions.<br />
Do a clean reinstall.
Download a fresh Firefox copy and save the file to the desktop.
* Firefox 6.0.x: http://www.mozilla.com/en-US/firefox/all.html
* Uninstall your current Firefox version.
* Do not remove personal data when you uninstall the current version.
Remove the Firefox program folder before installing that newly downloaded copy of the Firefox installer.
* It is important to delete the Firefox program folder to remove all the files and make sure that there are no problems with files that were leftover after uninstalling.
Your bookmarks and other profile data are stored elsewhere in the Firefox Profile Folder and won't be affected by a reinstall, but make sure that you do not select to remove personal data if you uninstall Firefox.

Table for Material-Cost center-Settlement Rule_REM product cost collecter

I want to generate a report to see for particular material which cost center and which settlement rule is available.
If we go in Product cost collecter (PCC) there we have an option to see settlement rule under header tab, I want to fetch that data for material as selection parameter, can anyone suggest how to get the data as,
Material        Cost Center        Settlement Rule
Thank you.
Regards,
Deven

Hi,
pleasefind tables related with cost.
                      TKA01               Controlling areas
                     TKA02               Controlling area assignment
                     KEKO               Product-costing header
     KEPH               Cost components for cost of goods manuf.
     KALO               Costing objects
     KANZ               Sales order items - costing objects
     Cost center master data
                    CSKS               Cost Center Master Data
                    CSKT               Cost center texts
                    CRCO               Assignment of Work Center to Cost Center
                    COSP               CO Object: Cost Totals for External Postings
                    COEP               CO Object: Line Items (by Period)
.     COBK               CO Object: Document header
     COST               CO Object: Price Totals
Regards
SANIL

Posting is only possible with a zero balance; correct document Message no. F5060

Hope all are doing well
In FB60 Need to deduct VAT TDS on canteen expenses it should not come through direct tax
Dear Experts
Our client requirement is deduct VAT TDS On canteen expenses i created new tax code and given - (minus) in FV11 For condition type JVRD I tried to post in FB60 But VAT TDS Is not calculating correct and withholding tax amount also not updating.
SAP Entry in FB60
31 Vendor                            1000       Cr
40 Canteen Expenses           958.33    Dr
50 VAT Deducted at source       41.67 Cr
Client requirement is
Check the following entry :
If bill value : Rs. 1000 /-
The entry would be:
Canteen expenses        1000 (Dr)
          To Vendor           950 ( Cr)
          To VAT TDS        40     (Cr)
        To IT TDS           10     (Cr)
Thanks & Regards
Srinivasa Reddy M

Hi Kumar,
Actually in FB60, We have to enter vendor bill amount, rest will be calculated by system, lets say vendor bill is 14 EUR, and select the appropriate tax code 10%, then system will automatically calculates the tax entry, and your vendor credit amount is exactly same as on the bill. please see below example:
Vendor Invoice is 14 EUR
TAX rate is 10%
Entry will be:
DR Expense Account 12.73
DR Tax                          1.27   (automatically calculated by system.
          Credit Vendor                14 (as per invoice)
Therefore, in enjoyable transactions FB60, you only have to enter vendor bill amount, select the tax code, give the Exp. GL account, and simulate the entry, you will see result, will be as per your requirement.

Reset to previous RESTORE POINT only possible with FLASHBACK ?

Ok, I can create a Restore Point (in v10g) by a command like:
CREATE RESTORE POINT foobar;
Actually I expected a symmetric command which reverts the whole database back
with a command like
RESET to RESTORE POINT foobar;
However I did not found such a (or similar) command.
Instead the only way I found was by a FLASHBACK command:
FLASHBACK DATABASE TO RESTORE POINT foobar;
Is this correct? Is there no other command for reverting back to a previous RESTORE POINT?
Peter

HI
Well there is no such command "RESET to RESTORE POINT foobar".....its... "Flashback database to restore point"
now question is that why we use flashback database to restore point? for example we want to run some application on our database but we are not sure that it might create some unwanted changes in our database ...so we mount our database and enable flashback then we create restore point let say "create restore point beforeupgrade"....and then we run our application now if we find some unwanted changes in our database we will flashback database to created restore point.
here is the link to understand more......
http://arjudba.blogspot.com/2008/04/performing-flashback-database.html..

Cost sheet without activity(Product costing)

Hi,
In our company code all earlier created cost sheets have activities, which are assigned in cost element group. And in base of the cost sheet, this cost element group has been assigned.
Now in the new process, for which the cost sheet to be prepared, there are only overheads and no activities.
Is it necessary to create cost element group?
Is it necessary to assign the cost element group in Base?
Any activity to be created by assigning zero value in KP26 for routing purpose?
Please suggest.
Prakash.

Hi,
Yes. You need to assign the cost element group where the base cost shall be available to calculate the surcharge on the basis of overhead percentages.
Activities shall not be found in Costing sheet. It is assigned in work center and KP26, you enter the planned prices. That is separate. In costing sheet you need to define overhead percentages.
Trust this helps much!
Cheers!

Actual Cost of SFG/FG-Product Cost by Order

Dear Gurus,
We have our SFG and FG maintained with Price Control "S". We have process cost by order scenario.
(We do not have the Material Ledger
Though it is standard price in the "Costing 2" Tab the moving price also gets changed based on the monthly settlements to process orders.
Any report available in SAP to know line item report of such materials so as to know the Moving Price apart from the material master.
Thanks & Regards,
Amit Dhanurdhari

Hi,
Check in CKM3 transaction for the details.
or click the button in the material master Accounting 1 view,MAP button
Regards,
Raj

Posting only possible in periods 2008/06 and 2008/05 in company code IBM1

Hi,
while entering Goods Reciept,
the following error is displayed.
Posting only possible in periods 2008/06 and 2008/05 in company code IBM1
Message no. M7053
could any one please tell regarding this.
Thanks & Regards,
Swathi

Hi Swathi,
Go to OMSY / MMRV and check which month is running against your company code.
Go to MMPV and close the previous period.
Note the Period 1 in the sence April and May 2 follows like this.
Suppose if you want to close the June Month then you have to close the 3. (Ofcourse it depends on Fiscal year dependent).
Now go to OB52 and check the Posting Periods below.
1000     +               1     2002     12     2008     13     2008     16     2008     SPPE
1000     A          ZZZZZZZZZZ     1     2002     12     2008     13     2008     16     2008
1000     D          ZZZZZZZZZZ     1     2002     12     2008     13     2008     16     2008
1000     K          ZZZZZZZZZZ     1     2002     12     2008     13     2008     16     2008
1000     M          ZZZZZZZZZZ     1     2002     12     2008     13     2008     16     2008
1000     S          ZZZZZZZZZZ     1     2002     12     2008     13     2008     16     2008
If any of the above is missed, correct it.
Definitely it will works in your case.
Revert back if not solved.
Reg,
Ashok
Rewards welcome.

MESSAGE ERROR: WIP a target cost only possible with Product Cost by Period

Similar Messages

Maybe you are looking for