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
Similar Messages
-
( 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
RamachandraHi 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. -
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 -
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
MaheruBe 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 AMhi 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 price determination for Material/Plant error CK465
While calculating the cost for a material through process order , no price could be determined for input material despite the standard price of the same is being released , error message CK465.Apart from that the valuation variant and costing varaiant has also been checked and found correct. Still the error persist.
How to correct the cost calculation while creating process order ? Plz suggestHI,
Please check the Plan Costing variant (usually 'PPP1') assigned to Order ('Control' Tab) and make sure you maintained the prices as per this Valuation strategy maintained in transaction OPL1.
Hope this helps. -
No value could be determined for variable (Material)
Hi,
I have Planning filter where im restricting the Material with a Zvariable. This is a Customer Exit variable. This works fine in development but throws me error No value could be determined for variable (Material) in QA system.
Could some one help me in resolving this in
Thankseither your code is wrong or you just have no data.
debug the code, check if you do have the desired data according to your code.
regards
Cornelia -
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,
SafiHi,
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.
QuangDDDear,
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 -
The system could not determine any material BOMs
Hello All,
I am testing the Preference Processing scenario.
I have a BOM available in Feeder system which gets exploded in Sales Order. The preference indicators and every BOM material is already transferred to GTS system
When I am transferring the Initially BOM then system gives the message that "System could not determine any material BOMs."
The main material already has been flagged for Configurable material.
If I use the transaction /SAPSLL/KMATWLR3_03 (Display worklist of Configurable Material), I am able to see the sales order but when I select the line item and press the push button to transfer the BOM to GTS system gives message that Error in BOM Explosion
Please help me to resolve the issue
Thanks & Regards
RahulHello Dave,
I have maintained the BOM Usage 3 and 5 for Global, Country and Plant level.
The table entries are displayed as below
But still I am getting the same error while transferring the BOM -
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,
RamHi 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 -
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 ,
AmolMy 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. -
ATP Check Issue - No business system could be determined for logical system
Dear all
Got an issue while executing ATP check on a planned order in product view,
with a message: "No business system could be determined for logical system"
CIF setting wise:
regular business system group maintained and assigned in place,
master data wise:
business system group info fine in product master,
Is there anywhere suggested to check under ATP setting:
category, check mode, business event, check control/check instruction?
Your kindest enlighting is appreciated,
Thank you,
mandyDear Mandy,
usually this error is caused by a missing customizing entry:
spro:
Integration with SAP Components
Integration via APO Core Interface (CIF)
Basic Settings for Creating the System Landscape
- Maintain Business System Group
- Assign Logical System and Queue Type :
Please read the documentation for these two transactions and create the systems.
You need to specifiy there all systems that are in your BSG. The documentation for the customizing of 'name logical system' in APO says:
To enable the transfer of data between SAP R/3 and SAP APO, you need to name both the SAP APO system in which you are working and the SAP R/3 system to which you want to transfer data as logical systems.
I hope this helps.
Regards,
Tibor -
Error in F-02 : "No chart of accounts could be determined for Company Code
Hi SAP GURUs,
When we tried to post an Journal Entry it is giving the error message as "No chart of accounts could be determined for company code".
Could you please help me with the reason & resolution for this.
Best Regards,
PavanDear,
Please try tcode obd4, define a/c group with COA.
hope it helps
regards
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