Mov.aver.price cannot be determined.Material RMWE,plant 7210,billing docCAP

Hello Guys,
Can anyone help on this issue.
Mov.aver.price cannot be determined.Material RMWE,plant 7210,billing docCAPE_01
Message no. Z1022

Rajesha,
    Typically the trans./event keys hit on GR against a PO are BSX (inventory/stock posting) and WRX (GR/IR clearing). If the material is subjected to standard price control, you will have an additionally have the PRD key (price difference posting).
    If you go to OBYC and see the account assignments for the PRD trans./event key, you will notice that you can have a different price difference income/loss account based on the material (valuation class), plant (valuation grouping code) and the account modifier (mvt type). In your specific case, the account modifier is blank and there does not seem to be a provision to define a new account modifer and link it to mvt 101 for the required combination (that I mentioned in my previous response). This seems to be the problem unless I am missing something here. For instance, in the case of a 201 mvt or a 101 receipt against a production order, the required combination is available in OMJJ and hence it is possible to define and link a new account modifier to a new movement type and hence use a different account for different circumstances. I am just not sure why SAP has not provided this option for your scenario.
Hope this helps.
H Narayan

Similar Messages

  • Material Price cannot be deterimied

    Hi,
    Good day to all,
    I want to do external purchase of some components via a PM order. So I've created a PM order and entered the material in Components tab with Item Category = N (non stock) and entered all the required information for purchasing. But then comes the error message "Price cannot be determined for material xxxxxxxxx Message no. CO283". The material has a contract and its entered in source list as well as "Fixed". Basically thats the only source of the materil. Then, why doesn't the system pick the contract up?
    Please guide.
    Cheers
    Deepal

    Hi tejasg,
    There is nothing wrong with the Account Assignment category. It is F. And its automatically picked up by the system. For further information please find the details of the steps I followed.
    1. Created the PM Order (IW31)
    2. In the Components Tab, entered the material and selected Item Category (IC) "N"
    3. Then the system gave the message "Price cannot be determined for material <material no>" where the message no is " CO283"
    4. I clicked ok and saved the PM order
    5. when I checked the order (in IW32) found out that the PR has been created
    6. But the PR was "with out a source"
    7. Then I clicked the "Assign Source" button in Source of Supply tab in PR
    8. upon the click, the source was picked up automatically
    Before all these I have maintained a contract for the material and entered the contract in source list as "Fixed". Now my question is why cant the system pick the source at PM order level and create the PR with the source attached?
    Cheers
    Deepal

  • No price could be determined for material/batch DWFB1.1-07GL2/ plant DAAL

    Hi Gurus,
    While doing GR (MB31) of Finish product  DWFB1.1-07GL2 in plant DAAL, we are getting this error.
    No price could be determined for material/batch DWFB1.1-07GL2/ plant DAAL
    Message no. CK465
    Diagnosis
    The system could not calculate a price for material/batch DWFB1.1-07GL2/ in plant DAAL for valuation view 0, because none of the valuation strategies in valuation variant 007 was successful.
    We kept price control for finised good material master rececord is 'V'
    I assigned valuation  variant 007 to the plant DAAL.
    Pls. suggest the solution.
    Praveen

    hi,
    Please check same valuation variannt has been configured in order costing variant or apprearing order control data.
    Did you maintained MAP for that material in material master?
    Regards,
    Ashok

  • ( error no CK 465)  No price could be determined for the material

    Hi,
    While costing for a material i am getting the error messages as folloows
    1) No price could be determined for the material   error no CK 465
    2)Cost component split costed with value of zero  CK240
    Materail procurement type is F - External procurement  so i hope no need BOM and routing , they were not created.
    Material has price control indicator - S
    Material type - ZVAR (Finished product variant)
              What could be the reason for this error and what is the solution
    THannks & regds
    Ramachandra

    Hi Experts,
    I also got the same error how to solve it.
    Many materials costed with errors how to resolve those.
    Error Messages are: 465,240,322,597,168
    Please let me know the solution.
    I have Run the cycle on 29-02-2012, Today i.e 0n 01-03-2012 MM consultant wants to close the period of February.
    Is it required to resolve the errors before closing the february period?
    Can we resolve the errors after closure of the period.
    Please guide me. Most urgent
    Jyoshna

  • Error showing - No price could be determined for subcontracting in CK11N

    Hi,
    We are facing a problem in CK11N that while we are creating Material Cost Estimate with Quantity Structure, getting an error message..
    No price could be determined for subcontracting
    Message no. CK468
    Diagnosis
    The system could not calculate a price for the subcontracting because none of the valuation strategies in valuation variant 001 was successful.
    System Response
    If the system issues a warning message or an information message, the costing item is used in the cost estimate with a zero value.
    If the system issues an error message, it sets the status "KF" (costed with errors).
    If the system issues a termination message, the cost estimate cannot be processed.
    Procedure
    If you have authorization for Customizing, check the valuation strategy for subcontracting in valuation variant 001.
    I read many thread already, but no solution is suit my requirement..
    please help..

    We run the transaction OPN2 and select 001- Planned valuation - mat. Valuation Variant. Db Click on it and select Subcontracting tab.
    There Strategy Sequence is defined as under:
    Priority......Strategy Sequence
    1...............Effective price from Purchase Order
    2...............Net Purchase Order price
    3...............Effective price from Quotation
    and in Quotation in Purchasing option, there is selected - Auto quota arrangement.
    please guide.

  • Moving Average Price for Non-Valuated Material

    Hello Experts
    The question may seem to be quirky but need your advice for the below.
    My client is buying non-valuated material against a cost center, they do not want to keep the stocks valuated. No value update only quantity update. The accounting documents are the following when the GR is done by receiving folks
    Qty of material XYZ goods receipted = 10
    Debit     Consumption GL   12345678       10 USD          Cost Center ABC123 (This is a warehouse cost center)
    Credit    GR/IR account                            10 USD
    Qty of mateiral XYZ issued = 5
    The goods are later on issued to Production cost center and the client was the below entries to be passed with MOVING AVERAGE PRICE.
    Debit    Consumption GL 12345678           6 USD          Cost Center ABC456 (This is production Cost center)
    Credit   Consumption GL 12345678           6 USD          Cost Center ABC123 (This is warehouse cost center)
    I am aware that as this is a non valuated material the above entry is not possible. Maybe, I will use BAPI_ACC_DOCUMENT_POST for the generating the accounting document when the goods are issued from warehosue to production center.
    My question is how can i get the moving average price.
    Regards
    Chokkalingam Pillai

    you can have an accounting view for non-valuated materials, this helps for example with purchase requisitions as they could take the valuation price from the material master and the user does not need to enter a valuation manually.
    But the material master moving average  price cannot be calculated and updated automatically, as it is not foreseen in any standard program to do this for cost center procurement, since SAP only calculates a MAP for valuated stocks.
    Further it is not logical to issue non-valuated stock valuated (even with a different price) from cost center to cost center.
    It looks like you want to  have a kind of internal billing for warehouse services, as you end up with a negative amount in the warehouse cost center which is then the profit.
    Why don't you just  create a report to run at the end of the month, listing all goods issue movements with their cost centers and taking the price from last PO (or from material master if you decide to maintain it manually) and use this for a manual cost center posting in CO module

  • Dlv. type (dlv. catgry  for mat. 80001278 and BWART 553) cannot be determin

    We have handling unit managed FG material. When we try to do scrap stock posting from QA11 transaction we are getting following error message. It is difficult to understand. Can you help?
    Message no. VL295
    Dlv. type (dlv. catgry  for mat. & and BWART 553) cannot be determined
    Reply appreciated.
    Edited by: Tom_Eric on Jun 15, 2011 7:13 PM

    1.Check the delivery category for movement type 553
    SPRO > Logistics - General > Handling Unit Management > Basics > Materials Management > Inventory Management > Set QM Check and Delivery Type for Each Movement Type
    2.Check the delivery type for category
    SPRO > Logistics - General > Handling Unit Management > Basics > Delivery > Delivery Type Determination
    I would suggest you ask your MM team about this.
    Regards
    Luke

  • Price cannot be updated in MM03

    Dear All,
    we have updated the price in MR21 i got this message "current or future price std price exist".

    Hi Mastan,
    If the material ledger is active, a price change for a material with price determination 3 (single- and multilevel material price determination) is only possible if there have been no goods movements relevant to valuation and no incoming invoices for the material in the period.
    If the ML is active, the 1st activity in the new period should be Standard cost price release. You should do this task before any goods/invoice movements for the material in the new period. You have to release Standard cost price before the Actual Costing run closing entry.
    e.g.For Sep 11, 1st activity in Sept 11 should be Standard cost release. After this release you can have Goods/invoice movements in Sep 11. You can start for Actual Costing Run for Aug 11. (generally in 1st week of Sep.).
    As a standard procedure, if ML is active, if the above conditions are not fulfilled, you will not be able to release the price in the same period.
    There are workarounds:
    *If you are using a Split Valuation & Mixed costing: CKR1, create a New Valuation type (MM01), CK11N & CK24.
    *Change period status of the material (what is the current period status for the material, you can find in CKM3N).
    These workarounds have other consequences. Unless there is no other way for you have to think of the workarounds.
    BR,
    ADI

  • PuP price not changed in Material master

    Hello All experts
    I have one question about the material ledger related transaciton, I have a Material with 2+V (price deter. and price control) setting in Material master data in Accounting 1 TAB. And material ledger is active for this material, the Periodic Unit price is 1 USD in current period and stock is 0.
    One PO posted for this Material for purchase with actual price 100 USD, and 101 movement type with special stock indicator E was used in Goods receipt posting. I think these stock will be treated as valuated sales order stock. But GR posting didn't trigger any PuP price change in Material master. Is that situation normal? Pls kindly help.

    With price control V in activity-based material price determination (indicator2 in the material master), the moving average price is calculated. With price control S, the material is valuated with the standard price and the moving average price is calculated for information purposes.
    In single-/multi-level material price determination(indicator 3 in the material master), the valuation price (standard price) remains unchanged and a periodic unit price is calculated for the closed period.
    This option is only for materials with price control indicator S,and is only recommended if in addition to multiple currencies and/or valuations, you use single-/multi-level material price determination.
    In single-/multi-level material price determination, a periodic unit price is updated for information, but it can only be used for material valuation in the closed period.

  • Moving average price calculation logic of material with Price Control "S"

    Dear Gurus,
    As you know that there is a Moving price and standard price icon in the material master.
    I want to understand the calculation logic of the moving average price of the materials having price control "S"
    How the system calculates the MAP for standard price materials? The receipt from the process order I suppose is valuated at the process order cost after settlement, but if the issue has hapened for the material does the system recalculate the issue price also?
    Below is the sample process order receipt and issue scenario:
    Receipt from process order 161000000223
    300 kg and GR at standard cost value is Rs 5892
    Issue to process order 162000000294
    250 kg and GI at standard cost value is Rs 4910.
    Thus the balance at period end is 50 kg and balance at standard cost value is Rs 982.
    Here in process order 161000000223 the actual cost is 10 Rs. Then how will the system calculate the MAP?
    Thanking You,
    Amit Dhanurdhari

    Hi
    Try the following calculations,
    One of them will work depending upon your version and support pack
    Expected MAP calculation ( As with price control V)
    = ((Qty before transaction*MAP + Transaction Qty * transaction
    Price)) / quantity after transaction
    New Method ( when price control is S)
    = Old MAP + (Price Variance w.r.t Standard Price/Qty after transaction)
    Also go through the following notes,
    Note 1225167
    1253944
    518485 FAQ: Valuation of goods movements
    212286 Overview note: Valuation during goods movements
    209864 Moving average price is disproportionately large
    202166 Collective note: Statistical moving average price
    185961 Moving Average Price Calculation
    I have done extensive research on this, let me know if you need to know something specific.

  • Movement type configuration and account determination

    Hi Experts,
    Is movement type config SD responsibility?
    Should it be MM?
    How is movement type important for account determination?
    Where to configure it? From SD point of view, can i say just configure in Material master?
    regards
    Tom
    certified but jobless

    Hi,
    Is movement type config SD responsibility?
    Should it be MM?
    Movement types configuration is part of MM (most of time no need to configure new as standards are enough)
    How is movement type important for account determination?
    Movement type are  not considered for account determination in SD
    Account determination is carried out in VKOA
    Where to configure it? From SD point of view, can i say just configure in Material master?
    NA

  • Got prompt "the location of the document cannot be determined" then presentation GONE!

    I'm freaking out! I hope someone can help.
    I started getting the prompt "the location of the document cannot be determined" as well as asking me where the movie "VIBCPart1" was, which I thought was odd, as that was the name of the presention - not a movie file. Then Keynote froze - that is, I couldn't save anything and it making me force quit it, and I did.
    When I went back to open it the entire preso was just gone - not in the folder at ALL. I did a search - nothing. I do have a duplicate for a backup but I did 12 hours of work on this project today - and I use Backblaze so Time Machine was turned off. And yep, there is some kind of problem with Backblaze! I await their response at this point.
    I have a lot of videos in my Keynotes - I often split my presentations up into smaller parts because of that to avoid huge files. I suspect this one got big. In any case, if anyone has any ideas on recovery and how to avoid in the future, I'd be very grateful! Thank you in advance!

    Only lately this started to happen to me as well. Problem happens in all iWork applications. Fortunately the apps never locked up completely.
    When I try to save a document, I get the dialog that the location could no be found and whether I want to Save As... When doing a Save As the original file is still there and the dialog prompts for overwrite permission. I could save my documents. Just the other day Keynote magically found the document location again when I cancelled the dialog and then right clicked on the document title. The path to the document is correctly listed. I clicked the enclosing folder name on the popup (which did not open, resp. the Finder did not come to front), but a subsequent Save (command-S) worked
    Very strange and deeply troubling.
    Another observation: after it happended some days ago I ran Disk Utiltiy Verify and it found some problems, which I repaired successfully. Just now I had the very same issue again and right away ran a disk verify. AGAIN issues with the disk (Incorrect block cound for a file, volume bitmap needs minor repair for orphaned bocks, invalid volume free block count). Could this be SSD related (MBP Retina with 750GB original Apple SSD)?
    Edit: some typos corrected

  • Price update from Original Material to copied Material Master

    I have a scenario,
    We are selling Raw materials to outside companies who have shortage of materials on Loan Basis. Once they have materials, they will return the materials within a time period. If they don't have the materials and unable to return within the said time, they will make the payment.
    We will follow the normal sales process to sell the item to the customer.
    1. creating sales order,
    2. Outbound Delivery, and
    3. Billing
    Return process when receiving the materials from the company.
    1. Billing Cancellation
    2. PGI Cancellation
    Since this is not an actual sale, hence we need to maintain selling price same as the purchase price.
    We are planning to extend the Raw Materials to Sales View in the material master. However, we came to know that this will be Violation of Act. Hence we are planning to create a new material by copying the existing Raw Material master but the Material type will be Issue on Loan. This material will have sales view and purchase view.
    This material will have a separate Valuation Class. Price control indicator will be V, since the item should be valuated at Purchase Price and the purchase price will keep changing as and when the price changes. This moving average price will be used as selling price.
    The same price needs to be updated in the Sales Order automatically from the Loan Material Master when selling the Loan Material.
    Now, the problem we are facing is, if we create a new Loan Material by copying Raw Material master with ROH material type, how will the price update in New Loan Material since, we will not purchase the Loan Material. We are purchasing the original item as raw material. Hence, this will not update the Loan Material Price automatically and the price will remain unchanged.
    Please suggest a work around?

    Hi,
    Let me explain to you how I am proceeding.
    Step 1:
    Create new material master by copying existing Raw Material with Issue on Loan material type. I am assigning a new Valuation Class in this material master. Also, we keep the pricing
    Step 2:
    Transfer stock from old material to new material in MB1B with movement type 309.
    Step 3: Issue of Loan Material to Customer on loan basis.
    Creating Sales Order, PGI and Billing
    Step 4: Receipt of Item back from Customer
    Sales Return process.
    Step 5: In case Customer does not return goods, then we will collect payment from them
    In the entire process we need to maintain the selling price at purchase price of the original material. Can you suggest any work around, in case this process is not advisable.

  • How to get net price of a given material(Just like in VA01)

    Hello Experts,
    How do I get the net price of a given material? Just like when entering a
    material in VA01(sales order creation). Hope you can help me guys.
    Thank you and take care!

    This is a million dollar question.
    It depends on how the pricing have been configured in your system and only your SD consultant can answer it correctly. Price in VA01 could be determined by using the pricing conditions or, if allowed, a manual user entry (i.e. when users just type in the price). Discounts, taxes, etc. are calculated in a similar way, also based on the configuration.
    Pricing conditions are displayed in transaction VK13. You might want to take a look at an order in VA03 -> double-click on a line and go to Conditions tab. There are buttons Analysis and Condition Rec. that might be useful for your research. It is possible to configure different price for the same material and different customer, distribution channel, etc., so you will have to ask your SD consultant how to get the correct number in each case.
    Just FYI the net price on the order/contract is in VBAP-NETWR and condition are stored in the tables Annn, e.g. A901, etc. The tables are generated according to the configuration and are different in each system.

  • Dlv. type (dlv. catgry for mat. and BWART 601 ) cannot be determined.

    Issue : Error msg VL 295 Dlv. type (dlv. catgry for mat. and BWART 601 ) cannot be determined.
    We do have an automated process and in which we have a defined output type(zdlp).Which is supposed to perform the following:
    Output type: O/b delv & GI for PO
    Processing log for program ZSXXU01_NAST_AUTOMATION routine Z_SXX_CREATE_DL_AND_GI_FOR_PO
    Adding automation fn. Z_SXX_CREATE_DL_AND_GI_FOR_PO to list of processes to run against do
    Automation Start: Z_SXX_CREATE_DL_AND_GI_FOR_PO 20101104 191525
    Purchasing document 4500991256 identified.
    Our reference document 4500991255 identified.
    Delivery 0085982639 created.
    Replen.Cross-company 85982639 has been saved
    Material document 4916887062 / 2010 created.
    Processing step completed normally
    but sometimes it fails in the middle as follows:
    Object 491716968320100002
    Output type: O/b delv & GI for PO
    Processing log for program ZSXXU01_NAST_AUTOMATION routine Z_SXX_CREATE_DL_AND_GI_FOR_PO
    Adding automation fn. Z_SXX_CREATE_DL_AND_GI_FOR_PO to list of processes to run against do
    Automation Start: Z_SXX_CREATE_DL_AND_GI_FOR_PO 20101104 103729
    Purchasing document 4500995625 identified.
    Our reference document 4500995623 identified.
    Dlv. type (dlv. catgry  for mat.  and BWART ) cannot be determined
    Dlv. type (dlv. catgry  for mat.  and BWART ) cannot be determined
    Delivery type was not transmitted
    Delivery type was not transmitted
    Error creating delivery for ref.doc. 4500995623.
    Processing step completed abnormally
    but when we process it manually it works.Please help getting a permanent fix

    Thank you very much Eduardo!
    I've checked in NAST and i dont find the entry of any of the failed documents.Could you please eloborate on your explanation.As your example is with the print output type, its unclear.
    Also what could be the possible reason that it fails then and there and it works fine when we retrigger it.For the same material,plant and company code it fails sometimes and works well sometimes without any error.Which means all the settings and configurations are fine..right?
    Thank you in advance.

Maybe you are looking for