No price could be determined for internal activity LABOUR 0000005006

No price could be determined for internal activity LABOUR 0000005006
Costs of cost element 7500001 cannot be assigned to any cost component
Message no. CK578
Diagnosis
In preliminary order costing or a confirmation, costs for cost element 7500001 were calculated that could not be assigned to any cost component of cost component structure 01.
These costs are from the usage of an internal activity (activity type SETUP) for cost center WORKCENTER.
System Response
The costs will be treated as fully relevant to stock valuation, and debit the order and credit the cost center with the full amount when a confirmation is entered.
Procedure
If necessary, assign cost element 7500001 to a cost component in cost component structure 01.

Dear,
You need to check this calling your cost component structure using OKTZ.Your Cost Element must be assigned to one of the components.
Please closed your previous thread also by assigning relevant points.
Regards,
R.Brahmankar

Similar Messages

Costing Error No price could be determined for internal activity

Dear Friends ,
while i m trying to run costing in month tojune 2008 near fical year i recive follwoing error meaage how can i fix this error kindlly send me details step becuase i m very new in FICO
No price could be determined for internal activity 1405 1100-1100
No price could be determined for internal activity 1060 1000-1000
No price could be determined for internal activity 1055 1000-1000
No price could be determined for internal activity 1110 1000-1000
No price could be determined for internal activity 1610 1400-1400
No price could be determined for internal activity 1050 1000-1000
No price could be determined for internal activity 1405 1300-1300
Regards
Maheru

Be careful with KP26, when you pass the initial screen, on the second screen where you can see the price, you have to check the monthly price. You can do this from button Period screen (F6). Because in my case everything was OK, but I didn't have price for one of the months.

IW48 - Error NO PRICE COULD BE DETERMINED FOR INTERNAL ACTIVITY

While i confirm the work order by useing IW48 t-code that showing an Error i.e. "NO PRICE COULD BE DETERMINED FOR INTERNAL ACTIVITY 1422 0000004230"
The Mesagge No is CK466
I would like to know how to change the message type from error to warning as I want to keep the price of activity type with no value (zero price).
Thank you
Edited by: carlos stoffel lemos on May 19, 2010 10:58 AM

hi Tesjag
Thank you for your input.
I have read the program that you have mentioned and in fact fyi the message type can be maintained in table T100C via transaction code OBA5. hte standard defaults as an error as you have mentioned but this can be changed on the tarnsaction that i have mentioned.
thank you

No structure could be determined for internal activity

Hi,
When i do the cost estimates (CK11n) for a Finished good, i get the error 'No structure could be determined for internal activity XYZ (Cost Center: ABC)'.
I have maintained prices for the activity & cost center combination in KP26.
Is there any other place i need to check?
Please advise.
Thanks in Advance,
Safi

Hi,
You need to check if the activity rates are maintained for the Cost center and Activities combination in KP26.
While running the cost estimates (CK11n) go to the itemization view (F6) and verify that the activity costs for the material are Not zero (This would be now Zero for the cost center and activity combination-when error is displayed).
Thanks,
Safi

Error CK 694 No structure could be determined for internal activity

Hi everybody
When I do confirmation, I have an error like this: CK 694 No structure could be determined for internal activity
In KP26, I defined plan price for Exactly Cost center and activity, Price indication is 3.
In costing variance
In OPL1, Actual Cost for Activity I choose 1. Plan Price...
In OKTZ, I define Cost Element in Cost Component Structure
I don't use Activity Group.
I don't know how to fix this error. Does anybody help me ? Please
Thanks.
QuangDD

Dear,
CK11N check the cost component structure for this material
Check whether secondary cost element is assined to that activity.If it is assigned then check cost component structure in IMG where that secondary cost element is assigned or not.
Please refer this thread also,
PRODUCT COSTING ERROR -CK11N
Regards,
R.Brahmankar

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.

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

In Iproc : The system could not determine the internal source for item

We faced the following error in the Iprocurement
The system could not determine the internal source for item.
kindly note that the item is :
- customer ordered
- customer ordered Enabled
- Shippable
-Internal Ordered
-internal ordered enabled
- OE Transactable
- assigned to a valid organisation
-assigned to mapped category
- Assignment Set is Created +Profile option
-profile options for internally sourced is set to yes
If there is any missing or set please let me know
, best regards
Tareq

hi Kartik
Please check whether your company is opted for " business area financial statments" in financial account- global setting of company code. If yes and you want to continue please maintain business area for the plant and material dvision combination under the transaction cde OVF0.
Hope this will solve your problem.

Error Message : " No value could be determined for Customer Exit Variable "

Hello BI Experts ,
I have created a "ZYTD_PERIOD" Customer Exit Variable Interval Mandatory and ready for input check mark removed.
The reference character is '0FISCPER' .
I want to have YTD figures when the user enter single Fiscal Year Period for variable 0P_FPER.
So I have written below code in SE37 : EXIT_SAPLRRS0_001 and include program : ZXRSRU01
==================================================================
case i_vnam.
              WHEN 'ZYTD_PERIOD'.
              IF I_STEP = 2.
              LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = '0P_FPER'.
              CLEAR L_S_RANGE.
              L_S_RANGE-LOW0(4) = LOC_VAR_RANGE-LOW0(4).
              L_S_RANGE-LOW+4(3) = '001'.
              L_S_RANGE-HIGH = LOC_VAR_RANGE-LOW.
              L_S_RANGE-SIGN = 'I'.
              L_S_RANGE-OPT = 'BT'.
              APPEND L_S_RANGE TO E_T_RANGE.
              EXIT.
              ENDLOOP.
              ENDIF.
===================================================================
After that I use this 'ZYTD_PERIOD' variable in the query .
Also I have used the variable 0P_FPER in another structure.
When I execute the query by entering the value of 0P_FPER as 010.2009 or any other value ,
I am getting below error message ,
*No value could be determined for variable ZYTDPERIOD*_
Below is details of this Error message ,
Note that I have proper Master and Text data for 0CO_AREA and 0COMP_CODE loaded into BI.
=======================================================================
Diagnosis
This error diagnosis is specific only to the variables 0P_FVAEX or 0P_CTPCA !
Termination message BRAIN 632 appears:
Could not determine value for variable 0P_FVAEX (or 0P_CTPCA).
System Response
1. Operation method of SAP-Exit-Variables 0P_FVAEX or 0P_CTPCA
With queries from the CO application, both SAP-Exit-Variables look for an entry for 'controlling area'. With this controlling area from the selection screen, the SAP-Exit-Variables program reads the attributes for InfoObject 0CO_AREA (controlling area).
With queries from the FI application, the SAP Exit Variable 0P_FVAEX looks for an entry for 'company code'. With this company code from the selection screen, the SAP Exit Variables program reads the attributes for InfoObject 0COMP_CODE (Company Code).
0P_FVAEX determines the fiscal year variant (attribute 0FISCVARNT) from the attributes for 0CO_AREA (CO queries) or 0COMP_CODE (FI queries). 0P_CTPCA determines the currency type of the profit center local currency (attribute 0CURTP_PCA) from the attributes for 0CO_AREA.
2. Cause of Error
The attributes for the controlling area (InfoObject 0CO_AREA) or company code (InfoObject 0COMP_CODE) were not loaded into the BW system, or the attributes for the controlling area are not active in the BW system.
Check whether this is the cause of the error in your BW system. Display the contents of table /bi0/mco_area or /bi0/mcomp_code using transaction se16.
Application CO:
Check whether the attributes 'fiscal year variant' (field FISCVARNT) and 'profit center local currency currency type' (field CURTP_PCA) are filled in the 'A' version (field OBJVERS) for the selected controlling area. If the fiscal year variant in the OBJVERS = 'A' is empty, then the error is with variable 0P_FVAEX. If the currency type of the profit center's local currency in OBJVERS = 'A' is empty, then the error is with variable 0P_CTPCA.
Application FI:
Check whether or not the attribute 'fiscal year variant' (field FISCVARNT) is filled in the 'A' version (field OBJVERS) for the selected controlling area. If the fiscal year variant is empty in OBJVERS= 'A', then the error is with variable 0P_FVAEX.
Procedure
Using InfoSource 0CO_AREA, load the attributes for the controlling area or company code into your BW system.
Afterwards, activate the attribute changes in your BW system. To do this, use transaction rsa1, path 'Tools > Hierarchy/Attribute changes', functions button 'InfoObject list'. Choose InfoObject 0CO_AREA or 0COMP_CODE from this list, and activate the attribute changes.
=====================================================================================
Is there any special settings needed before writing BEx Customer Exit ?
I have already created a project in CMOD and assinged a proper RSR00001
and EXIT_SAPLRRS0_001 and project is active.
Any help please ....
Regards ,
Amol

My Code is as below ,
          case i_vnam.
              WHEN 'ZYTD_PERIOD'.
              IF I_STEP = 2.
              LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = '0P_FPER'.
              CLEAR L_S_RANGE.
              L_S_RANGE-LOW0(4) = LOC_VAR_RANGE-LOW0(4).
              L_S_RANGE-LOW+4(3) = '001'.
              L_S_RANGE-HIGH = LOC_VAR_RANGE-LOW.
              L_S_RANGE-SIGN = 'I'.
              L_S_RANGE-OPT = 'BT'.
              APPEND L_S_RANGE TO E_T_RANGE.
              EXIT.
              ENDLOOP.
              ENDIF.
              ENDCASE.

No value could be determined for variable 0P_KEYD2

Hello Gurus,
I am creating a report for Vendor Ageing. I have included the characteristic 0PSTNG_DATE (with restriction variable - 0P_KEYD2) . when I execute the query it gives the following error :-
No value could be determined for variable 0P_KEYD2.
Do I need to edit the SAP Exit for modifications. The query does'nt prompt me for a Key Date.
Thanks in advance..

Hi,
Did you not find any code for the variable in the include program. Try activating the variable in the business content using before and after data flow.
Also check this link:
http://help.sap.com/saphelp_nw04/helpdata/en/ea/fd740780b135428ed0016168974284/content.htm
Bye
Dinesh
(Do not forget to assign points!!)

No value could be determined for variable 0P_FVAEX

We are on BW 7.0 and BEx7.0
I have activated BI Content of InfoCube 0WBS_C11 and all it's SAP delivered Query elements. The InfoCube is loaded with data already.
When I run any of the query in BEx, I got the same error as below:
Initial RANGE-LOW for customer exit variable 0P_FVAEX corrected to #
No value could be determined for variable 0P_FVAEX
Please help.
Thanks

Hi,
There is no value for the variable 0P_FVAEX for fiscalyear variant. default it is populating #.
In company code masterdata(attr & text) there should be fiscalyear variant for FI loading and Controlling area masterdata for other modules loading. 0FISCVART should be filled in masterdata (company code/ controlling area) then you can get report .
If it is not there in the masterdata ask the functional consultant fill the company code data with fiscalyear variant.
This should solve the error.
Thanks,
Satya

No Value could be determined for variable ZCE0018

Hi experts,
I am getting an error while running reports for few selections on Sales Org.(without giving site/store) as below
It is working fine with some other sales org.
*Selection covers data from multiple comp.codes which carry more than one Fisc.Yr Variant not possible to report in multiple Fy variants.Plz refine selections.
*No Value could be determined for variable ZCE0018.
Please reply me how to rectify this error.
Thanks in advance.
regards,
<BMP>

Hello,
the description for the error is:
Diagnosis
This error diagnosis is specific only to the variables 0P_FVAEX or 0P_CTPCA !
Termination message BRAIN 632 appears:
Could not determine value for variable 0P_FVAEX (or 0P_CTPCA).
System Response
1. Operation method of SAP-Exit-Variables 0P_FVAEX or 0P_CTPCA
With queries from the CO application, both SAP-Exit-Variables look for an entry for 'controlling area'. With this controlling area from the selection screen, the SAP-Exit-Variables program reads the attributes for InfoObject 0CO_AREA (controlling area).
With queries from the FI application, the SAP Exit Variable 0P_FVAEX looks for an entry for 'company code'. With this company code from the selection screen, the SAP Exit Variables program reads the attributes for InfoObject 0COMP_CODE (Company Code).
0P_FVAEX determines the fiscal year variant (attribute 0FISCVARNT) from the attributes for 0CO_AREA (CO queries) or 0COMP_CODE (FI queries). 0P_CTPCA determines the currency type of the profit center local currency (attribute 0CURTP_PCA) from the attributes for 0CO_AREA.
2. Cause of Error
The attributes for the controlling area (InfoObject 0CO_AREA) or company code (InfoObject 0COMP_CODE) were not loaded into the BW system, or the attributes for the controlling area are not active in the BW system.
Check whether this is the cause of the error in your BW system. Display the contents of table /bi0/mco_area or /bi0/mcomp_code using transaction se16.
Application CO:
Check whether the attributes 'fiscal year variant' (field FISCVARNT) and 'profit center local currency currency type' (field CURTP_PCA) are filled in the 'A' version (field OBJVERS) for the selected controlling area. If the fiscal year variant in the OBJVERS = 'A' is empty, then the error is with variable 0P_FVAEX. If the currency type of the profit center's local currency in OBJVERS = 'A' is empty, then the error is with variable 0P_CTPCA.
Application FI:
Check whether or not the attribute 'fiscal year variant' (field FISCVARNT) is filled in the 'A' version (field OBJVERS) for the selected controlling area. If the fiscal year variant is empty in OBJVERS= 'A', then the error is with variable 0P_FVAEX.
Procedure
Using InfoSource 0CO_AREA, load the attributes for the controlling area or company code into your BW system.
Afterwards, activate the attribute changes in your BW system. To do this, use transaction rsa1, path 'Tools > Hierarchy/Attribute changes', functions button 'InfoObject list'. Choose InfoObject 0CO_AREA or 0COMP_CODE from this list, and activate the attribute changes.
Check through the context in the report what variables are affecting. Anyways it is a BW issue not SCM Logistics, please contact someone from BW-BEX or create a SDN thread in BW forum.
Best Regards,
Christian Rosa

No fax number could be determined for partner

Hi,
I received this message when I was trying to see output type after creating, saving sales activity (VC01N), then come back to this sales activity > Goto> Output. My output type is not shown here. So I went to Determin Analysis, I found 3 messages here 541 Output found, 570 No fax number could be determined for partner <xxxxx>, and 516 Fax number could not be determined. Condition type is set for fax output. This output type is also set for printer and external send. They are working fine. Some how only for fax output, fax number is not found for the partner. Any light on this topic is appreciated.
This partner is contact person of the customer. Fax number found for this partner in XD03.
If you need more information please let me know.
Thank you,
Surya.

Hi Surya,
U need to check and see the fieldnames of fax number and its ID(sequence number) and also FTP/URI fields and its ID...
use tables adr3 and adr12
first you must determine address-no. (e.g. from table kna1 / lfa1 or other master data).
or do like this:
1) goto LFA1 table take the address number(ADRNR) of the purticular vendor by using vendor number(LIFNR).
2)then goto ADRC table, enter the address number(ADRNR).now u'll get all the communication details of the purticular customer.
kindly reward if found helpful.
cheers,
Hema.

Error: No vendor could be determined for article 124

Hi Friends,
I am getting an error" No vendor could be determined for article 124" while maintaing Sales view for article. I have given supply source as Standard in basic view and also maintained purchasing view. I entered this vendor in sales view, but error comes. Pl help to solve this.
Also, How price calculation is done in article master? I have give net price in PIR and add mark up 10% and how the system arrives at sales price. Pl help.
Regards,
Ram

Hi Ram,
Function in Pricing that enables you to calculate sales prices for the materials that are carried by a retail company in different steps of the value chain, and to store them as condition records in the system.
Calculating sales prices for materials is arranged according to the usual order of goods flow in retailing. Thus, the two main elements of sales price calculation are:
Determining purchase prices (purchase price determination)
Determining sales prices (sales price determination)
The margin is also calculated as a characteristic key figure for the relationship between sales and purchase price. Various different procedures are used for determining sales and purchase prices. The sales price can, for example, be calculated from the purchase price using a planned markup; it can, however, also be derived from competitor prices.
The sales price calculation function also allows mass maintenance of conditions. Sales price calculations can be performed for a range of materials and organizational levels. The different organizational levels here, for example stores and distribution centers, represent the various steps in the value chain
Source:help.sap.com
Also pl look into the following link:
http://help.sap.com/saphelp_45b/helpdata/en/12/085091470311d1894a0000e8323352/frameset.htm
Hope this helps you.
Regards,
S.V.ManiKumaar

No price could be determined for internal activity LABOUR 0000005006

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