No standard cost estimate found for the material

Hi,
When we are trying to generate the bill systems throws the error as "no statandard cost estimate found" whereas the material is a kmat material.
Actually as per the requirement we should not Run standard cost estimate for any material,we will update the standard price in MR21
What are the settings that i need to do to avoid the above error message while doing billing?
Following error msg is appearing:-
No standard cost estimate could be found for material "300000"
Message no. K/834
Diagnosis
In Profitability Analysis, an attempt was made while valuating with material costing to read for material "123456" a standard cost estimate released on posting date "02.10.2008".
The system has discovered that there are no error-free standard cost estimates released in plant "BP01" on the specific date "02.10.2008" for material "123456".
The material cost estimate is accessed according to the CO-PA Customizing settings for costing key "YG1" under Define Access to Material Costing.
Display Cost Estimate for Material
Display Material Cost Estimate without Quantity Structure
System Response
It is not possible to process the document further.
Procedure
Check your system settings.
Thanks
Kishore

Remove the Costing keys assignment in the step "assign costing keys to any
characteristics" in COPA Configuration settings.

Similar Messages

Standard cost estimate could not be found for the material

Dear All,
We have 4 manufacturing plants and 30 sale depots. We are maintaining price control (S) for FG and SFG in Manufacturing plants,price control (V) at depots for the same material code. we are getting an error message " standard cost estimate could not be found for the material" while doing billing at depot.
Please give me suggestion.
Your suggestion should be appreciate.
Thanks in advance............
AND
My client want to see profitability at manufacturing plant level and need break up for the COGM. So how can i get the values of depot sales.
please let me know how to do........

Hai
Price control should be S for Depot also. You need to run standard cost estimate in DEPOT after entering additive cost under CK74N for frieght, excise duty etc. To transfer the standard cost from the source plant you need to make configuration in OMD9 defining the receiver and sender combination so that system can pick up the cost from source plant. This special produrement type needs to be asigned in the material masters of DEPOT under MRP 2 view.
Pushkala

Incorrect assignment of cost estimate number to the material key

Hi,
While doing GR for a particular PO we are getting error msg that "Incorrect assignment of cost estimate number to the material key"
First we thought that this error might be missing of standard prices for materials. Even though creation of standard prices has not solved the problem.Could you please explain me clearly
1) what are the reasons for this error.
2)what is the soltuion for this?
Thanks in adavance
regds
ramachandra

Hi,
I assume that Material Ledger is active, isn't it?
Message C+451 is usually caused if there are some entries in ML without any entry in the MM tables (MBEW, QBEW, EBEW).
These inconsistencies can be identified with the help of program MLHELP_CHECK_MULTIPLE_CKMLHD. Correction can always and only be done by SAP Support. So if this report shows inconsistencies, you should create a message for component CO-PC-ACT.
Regards,
Antje

No standard cost estimate found in material

T-CODE VF02
billing date 03.06.2011
NO STANDARD COST ESIIMATE COULD BE FOUND MATERILAL
in sale order
Pricing date 11.03.2011
Purchase order 09.03.2011
there are two items inthe sales order
our billing document for item 10
1.check MM03 costing 2
cost estimate not found

Hi
Check if the material is new, you need a production orders and the valuation is standard. Perhaps you need to do the product costing. Without cost you dont have VPRS condition. Look for help from PP and/or CO consultants.
Regards
Eduardo

No Valid bill of material coud be found for the material

After costing i have got some errors for some of the materials..
FOr a material A, the error is No valid BOM could be found for material B( here B is a component of A).
Like this for many materials,many errors..
Some of the materials are with HALb and some are ROH...
If its only halb,THen i could get a reason... but it s having ROH also..(One more point is Quantity structure indicator is on for all materials..I assume that there will be a relevancy for quant str ind in costing.If not kindly ignore)
Please help me out in understanding..
kindly tell me what to do to to get away from this error...
Points for sure...

HI
See Whether in the BOM Whether the Costing Relavant is maintained or not or the Material BOM
and please do not maintain the Do not cost Setting inthe material master for the raw materials
And one more thing can u tell me is this Discrete or Repetaive senerio u are working with
IF u u are working with the Discrete Senerio then u have maintain the BOM usage as 1(Production BUt Not Unversal )
If u are Working wth the Repetitiv then U Can maintain either Unversal or Prodution As usage ...
and also see whether u have created production version if u are working ith repetitve ..
Hope this Helps U
Regards
Ramanujam

Cost estimate missing for a material in sales order

Hi All
Users have opened sales orders with materials which does not have a valid costestimates. These missing cost estimate sales orders did not flow to COPA. Is there any report, I can run to view all those sales orders which did not flow to COPA?.
Q2. Now after creating a cost estimate for the materails , how can I transfer those sales orders to copa??
Thanks in advance for looking into this

ke2d and ke2c and ke2b are the tcodes

Can we use two costing variants for standards cost estimate release.

Hi,
We have 2 plants (plant 5100 and plant 5200) under company code 5000.
We have run standard cost estimate(CK11N) for material 98001000027 at plant 5100 using costing variant ZG01 and at plant 5200 using costing variant ZG02. First, we released standard cost estimate (CK24) for this materia at plant 5100 and set (in marking allowance) costing variant ZG01 and costing version 01. Next time when we are trying to release the standard cost estimate for the same material for plant 5200, it is automatically picking ZG01 as costing variant in marking allowance and it is not allowing to change the costing variant to ZG02 saying Company code 5000: Release already carried out, cancellation not possible, Message no. CK797.
Is it possible to use two different costing variants for release of standard cost estimate for a material at two different plants at the same company code? If so how?
Please suggest.
Thanks,
Bijay

Hi,
Thanks for your reply again.
What is the benefit of assigning "Single Valuation Variant same to different Plants" ? In costing variant also we can assign maximum only one valuation variant and this valuation variant will default for all the plants, and hence I dont think it is necessary to assign same valuation variant to different plants.
My issue is :
Example: ( Standard Cost Estimate for material 98001000027)
Plant - 1
Material Cost                                             Rs.100
Labour Cost                                               Rs.50
Overheads (10% of Labour Cost)                  Rs.5
(say ,through costing sheet - 1)
Total Standard Cost Estimate                      Rs.155
Plant - 2
Material Cost                                             Rs.150
Labour Cost                                               Rs.100
Overheads (20% of Labour Cost)                  Rs.20
(say, through costing sheet - 2)
Total Standard Cost Estimate                      Rs.270
Now, Please explain why we cannot have two Standard Cost Estimates for a material at two different plants? If it is possible to have two standard cost estimates for a material at two different plants, how to take care of overheads (rate of which varies) at two different plants (plant - 1 > 10% and plant- 2>20%) as we can assign maximum one costing sheet to a valuation variant variant?
How to map the system so as to meet the above requirement?
Thanks,
Bijay

Planning Process of Costing Sheets - Standard Cost Estimate

Can some one please explain which planning values costing sheets will pickup when processing standard cost estimate
Thanks.

For frozen standard cost (both legal frozen standard and profit center standard), maintaining planning costing sheets are used
KZZ2 (Percentage Overhead Type/Plant) and
KZM2 (Quantity Overhead Type/Plant)
Both [' will pickup when processing standard cost estimate']
The prerequisites are first check the following:
MM03 - check material standard price
CS03 - check material BOM
CA23 - check Rate Routing
KP27/KP26 - check/update Production Activity Type Price

Standard Cost Estimate

HI,
When i run the std cost estimate ck11n for a material @ plant there are warning and error messages like this.
W. ck. 723. costing of cycle 00001 does not converge
E. CK . 740. Material xxx in plant xxx belongs to cycle 00001 costed with errors.
What could be the reason system is throwing this error, please any one come across this kind of issue let me know the solution greatly appreciated..
Srini

Hi Expert,
Please check the Product Costing Configuration again, check the settings and try again..
Check your Costing Variant Settings and Check whether it is assigned properly to the Production Order Type...
Regards,
GK
SAP

Steps for running the Standard Cost Estimate

I have a requirement.
I have created cost sheet, cost component structure, costing variant etc. for running the standard cost estimate for the material.
I want a help document for knowing the PP side settings and list of order-wise transactions for calculating the standard cost of the material.
Regards

hi neeraj
pls forward satndard cost estimte document fo my gmail id nsvshiva
Regards
shiva

Issue with Standard Cost estimates / Material Ledger

Background:
We have been using SAP for the last 5 years with Material Ledger active. Due to a number of reasons, we have not revised its standard cost estimates from 2001 till now. This means that at month end, we do not mark and release prices as recommended, nor do we mark prices and use dynamic release.
What Happened:
A new material called PFSW3 was made. This is a FERT. Before production
could start my team released the standard cost estimate for this material. Production was now able to proceed without problem. Then, when the time came to sell the material (VF02), SAP again raised the error 'cost estimate not found'. On checking the standard price in MM03, we discovered that the future cost estimate was missing. So we created and marked a new cost estimate in the middle of February 2007.
Problem:
When the first sale took place, SAP released the marked cost estimate and posted a Price Change document to adjust for the new standard cost. I understand this was due to dynamic release. Now, when month end came, the system settled all the production orders of material PFSW3 but did not do multi level costing on it.
Internal Investigation:
My team has determined that the material PFSW3 has price determination 2 set by mistake. All our other production materials (HALB and FERT) are
set to price determination 3 in the material master (accounting view).
Questions:
To sum this situation up,
we need to know why the material PFSW3 was not marked closed in its period status (CKM3) at the time of closing through CKMLCP?
What are the implications of not closing this material in Feb 2007 (current period status is showing 'Quantities and values entered')?
How can we close this material this month?
The future cost estimate is again missing for PFSW3 in March 2007 and I
fear we are going to face more problems as this material is sold to customers.
Please respond this is an urgent issue.

Dear Shumyl,
Please, have a look at Note 645083 - Material period status set to "Closing Entry Completed" that might help to closing your material in previous period.
Hope it will be useful.
Regards,
Flaviano.

In standard cost estimate the cost of alternative items flowing in full

Hi,
when i calculate the standard cost estimate in repetitiv manufacturing the
complete cost of all alternative items in alternative group is flowing to it.
how to restrict it
thanks in advance
regards
madan

Solution
1. make one of the materail in BOM, as not releavent to costing....depeding on which alternative is better to get the correct std cost
2. Use stargergy 1 usage probnability may be 50% and 50% for alternatives...depending on usage of that material.

Can we use two costing variant for standard cost estimate

Hi,
Can we use two costing variant for standard cost estimate of two different materials in the same period ? e.g. Costing variant Z001 for Material code 1000 and Costing Variant Z002 for Material code 2000.
Here the system is not allowing to change the costing variant in Marking Allowance (t code CK24) for marking and release of Material cost 2000 if the standard cost for Material code 1000 is already marked and released.
Thanks,
Bijay

For a material in a period only one price can be released. Though you cn have two separate costing variants and then calculate standard estimate with that. U can release based on one variant only for a month. Or use MR21 and update the price as per the other variant
Thanks and Regards

No cost estimate found when do the biling

T-CODE VF02
billing date 03.06.2011
NO STANDARD COST ESIIMATE COULD BE FOUND MATERILAL
in sale order
Pricing date 11.03.2011
Purchase order 09.03.2011
there are two items inthe sales order
our billing document for item 10
steps taken
1.check MM03 costing 2
cost estimate not found
2.ck11N
3 ck 24
cost estimate could not update
i asked the user ti reverse the biling document
he couldnot do that
how can i update the cost estimate

Hi,
Check below link, It will solve your problem. Check at the bottom.
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/no-standard-cost-estimate-sce-could-be-found-for-materialno-1275670
Regards / US

Standard Cost Estimate for Subcontracting

Dear Sir / Madam,
We are in the process of migrating from our normal R/3 operations for Production Planning to Execution inclusive of Costing of materials by using iPPE functionality for repetitive scenario. We have our BOMs for painted body currently in R/3. The painted body falls under subcontracting scenario.
In this scenario the body in white produced from our bodyshop is sent out to the subcontractor along with certain paint items and is received as painted body and consumption of the body in white and the paint items sent needs to be shown during the goods receipt of painted body.
For this we have maintained the BOM for the painted body in iPPE. Also in the costing variant "ZD01" in order to arrive at Standard cost (CK11N) for the painted body we have maintained the following settings for Valuation variant for subcontracting :
Priority     Strategy Sequence
1          Net Quotation Price
2          Effective Price from Purchase Order
While running CK11N for the material (painted body) we are receiving the following message
Message no. 28501 : Error in dependency processing: condition 0000062388 is empty
We wanted to verify whether the message raised is normal or would it have any adverse impact.
Your assistance would be highly appreciated.
Regards,
Bhavika
Edited by: Bhavika Goyal on Feb 7, 2009 12:20 PM

Dear All,
Control Key is important for inhouse producrtion and Sub Contract. Check it once and when ever u have given the Product (semi fisished) to Sub Contractor, along with Paint.
Here one thing is important what is your process? how much portionis involced in Sub contracting. why because
Paint issue to the sub con is captured by the way for migo or miro
Payment to sub contract is capture all the cost of the Sub Con., then is there any cost is missed for this process. Let me know the remain things?
thanqu
raj

No standard cost estimate found for the material

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