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

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

Project Server 2010 - Unable to open project, no valid Project Detail Page could be found for the project error

I have a workflow being deployed for the first time on a farm. When I create a project with an EPT connected to the workflow it runs and can enter the required field in a PDP. Then I Submit the workflow to go to the next stage and I get the "Unable
to open project, no valid Project Detail Page could be found for the project" error. After that the project is stuck on the same error. All of the 18 stages have PDP and Schedules assigned to them.
Any ideas on why the workflow cannot see the PDPs? Is there a farm permissions that I am missing? Thanks!

Hi David,
It starts to be a bit technical for me, but here is what I found on the web (seems to be an authentication issue with Sharepoint 2010):
http://social.technet.microsoft.com/Forums/en-US/120ab535-63d2-4205-a51f-1987e9c0cf79/sharepoint-fba-the-content-type-texthtml-charsetutf8-of-the-response-message-does-not-match-the
http://social.msdn.microsoft.com/Forums/silverlight/en-US/5cc70ff6-50d9-4cd3-b092-12007f4e495b/response-message-contenttypebindingtype-mismatch
http://stackoverflow.com/questions/5263150/the-content-type-text-html-charset-utf-8-of-the-response-message-does-not-match
Hope it will help you going forward in resolving your issue.
Guillaume Rouyre - MBA, MCP, MCTS

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.

Shipping data could not be determined for the material

hi all,
while creating STOs for i get a message that shipping data for the material canoot be determined for the material. the plants are maintained as customers. the shipping tab in item detail in STO order is not appearing. the shipping point is getting dertmined for sales orders from the same plant and material. am also able to ceate STOs between other pair of plants.
thnx in advance
saurabh
Message was edited by:
saurabh diwakar

Hi,
Shipping point is determined by "shipping conditions" + "loading group" + "plant".
Shipping conditions are fetched from customer master / or if maintained in the sales doument type they are fetched from there.
Loading group fetched from material master.
Plant fetched from CMIR / CMR / MMR.
You do the shipping point determination using the transaction code "OVL2" If SC or LG or PLANT are deviating from the entries in the customer or material master then also you will not get the shipping point.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

Can someone tell me how to fix this error in 10.4.11 on a G5 Quad Core 2.5GHz Tower...A valid video device could not be found for playback. [-70017]

Can someone tell me how to fix this error in 10.4.11 on a G5 Quad Core 2.5GHz Tower...A valid video device could not be found for playback. [-70017]

That's an error reported from DVD Player I believe...
kDVDErrorMissingGraphicsDevice = -70017, // A valid graphics device is not available.
There's some conjecture it has to do with HDCP, or Video Card problems, but the only 2 cures/fixes I found were Software related, one was cured by updating the OS, another by replacing the Video kexts.
I think this error also shows up if trying to use DVD player in Safe Mode, (too much research isn't good! ).
At the Apple Icon at top left>About this Mac.
Then click on More Info>Hardware>Graphics/Displays and report like this...
NVIDIA GeForce 7800GT:
Chipset Model:          GeForce 7800GT
Type:          Display
Bus:          PCI
Slot:          SLOT-1
VRAM (Total):          256 MB
Vendor:          nVIDIA (0x10de)
Device ID:          0x0092
Revision ID:          0x00a1
ROM Revision:          2152.2
Displays:
VGA Display:
Resolution:          1920 x 1080 @ 60 Hz
Depth:          32-bit Color
Core Image:          Supported
Main Display:          Yes
Mirror:          Off
Online:          Yes
Quartz Extreme:          Supported
Display:
Status:          No display connected
Can't think of much to try at the moment, but perhaps reapplying the big 10.4.11 combo, Repair Permissions, & reboot would help, not sure.
The combo update for PowerPC-based Macs...
http://www.apple.com/support/downloads/macosx10411comboupdateppc.html

Cannot update. Get error message 1648, "no valid sequence could be found for the set of patches."

Cannot update. Get error message 1648, "no valid sequence could be found for the set of patches."

Uninstall the corrupt Reader version using http://labs.adobe.com/downloads/acrobatcleaner.html then download and install the latest Reader from http://get.adobe.com/reader/enterprise/

I can't get dvds to play "There was an initialization error. A valid video device could not be found for playback. [-70017] Anybody know how to resolve this?

I can't get dvds to play and, instead, get "There was an initialization error. A valid video device could not be found for playback. [-70017]" I went in for a Genius appt Friday and it played for the tech...but now I'm back home (one and a half hours from the store) and I'm getting the error message again when I try to load a dvd. Any recommendations?

Hello, try this...
Bootup holding CMD+r, or the Option/alt key to boot from the Restore partition & use Disk Utility from there to Repair the Disk, then Repair Permissions.
Reboot... any change?

Units of Measures found in the material master.

Hi,
What is significance of different Units of Measures found in the material master.
Ajay

Hi,
Order unit
Unit of measure in which a material is ordered. It is the default unit in purchasing functions.
Order price unit
Unit in which the vendor invoices you. The order price unit is defined in the purchase order or in the purchasing info record. If you have defined an order price unit in the PO, the goods receipt will be recorded in both the order unit and the order price unit.
Sales unit
Unit of measure in which a material is sold. It automatically appears as the default in a sales order and can be changed there.
Unit of issue
Unit of measure in which a material is issued from the warehouse/stores. You can use this unit of measure in conjunction with goods issues and physical inventory activities.
Any quantities that you specify in a unit of measure other than the base unit are automatically converted into the base unit by the system. To make this possible, you must enter the ratio for conversions between alternative units and the base unit (the conversion factor) in the material master record. You can enter this information when specifying the alternative unit of measure
Regards,
Santosh

Service billing for the material and service registers

Dear All,
I have doubt, if i do a sale of material 'X' and for the same material if i have to do a service invoice for rendering some service at the customer end. eg:- service charges for transportaion of the material to the customer place, doing installation charges for the material at the customer end etc.,
how should i go about it in SD .
A. Should i have to create a seperate mm master record for the list of service with the item category group LEIS
B. or is it possible to do a service invoice with out creating a sales order i.e directly based on the billing of the material 'x'
C. Is there any service tax register standard available. or if i wanted to create a service master should i have to ask the abaper to develop a z program for it
d. is this tcode can be used S_ALR_87012357 for service tax registers?
kindly update me on this
thanking you in advance
kumi

Hi
You need to create a material with item category group
a) LEIS (Service without Delivery) or
b) DIEN (Service with Delivery)
Based on the same you could bill the customer.
... Please.
with kind regards
Sundar

No valid sequence could be found for the set of patches adobe acrobat x standard (10.1.3)

I have tried updating and/or repairing Adobe Acrobat X standard but receive the error message "no valid sequence could be found for the set of patches" I am using adobe acrobat x standard (10.1.3) running windows 7.The software came pre-installed and so I have the CD key but no CD. Thanks Nick

Hi Anoop.
I have tried the Help>Check for updates option and receive the same error message accompanied by error code 1648 (not sure if this helps). I have tried Help>Repair & Control Panel>Repair and receive the same "no valid sequence could be found for the set of patches".

Valid video device could not be found for playback (-70017)

valid video device could not be found for playback (-70017)
is th emessag eI get on two Dual 2gHz G5s.
VLC Player plays th eDVDs jus fine...but APple DVD Player not.
Anybody with a hint on this?
TIA and regards
Janne A.

This is the DVD drive BTW:
SONY DVD RW DW-U21A:
Capacity: 7.33 GB
Model: SONY DVD RW DW-U21A
Revision: AADB
Serial Number:
Removable Media: Yes
Detachable Drive: No
BSD Name: disk2
Protocol: ATAPI
Unit Number: 0
Socket Type: Internal
OS9 Drivers: No
S.M.A.R.T. status: Not Supported

No valid sequence could be found for the set of patches."adobe 10.1.1"

Tried to up grade when I was asked to a while ago and when I did nothing would work, so I uninstalled the old adobe reader and tried again and got the message " no valid sequence could be found for the set of patches" the download continues and says it has installed but it hasent. everything I use needs adobe reader for me to see statment's etc so I cant get any thing to work I tried removing everything I could belonging to adobe and tried to install again but this just keeps happening. im running on windows xp 32 bit its just a home computer.
Please can you help me.

The following article while old fixed the issue for me. Registry editing is required so please backup your registry before making any changes.
http://support.microsoft.com/kb/913754
A reboot was required before reinstall of Reader succeeded.

No valid sequence could be found for the set of patches

I get the following error message when installing Acrobat 8.0 Standard:
"Windows Installer" No valid sequence could be found for the set of patches."
The CD installed with no problems on another PC. Both PC are running XP Pro SP2. The virus scanner was disabled before installation. I also had uninstalled a older version of Acrobat and Reader before installation. Even attempted to install by launching the setup.exe file.
Thanks.
George

This appears to be caused when nls codepages are missing from Windows..
I use nLite to clear items out of my installations, and because these entries are missing, it fails to install. Apparently Microsoft Office has the same issue..
I don't have a solution yet, but I am searching. This should help Adobe answer the question, though..

CIN - Excise value posting for the material document

Hi,
We have assigned the routine 356(FV64A356) in the Pricing Procedure for Depot Sales where Service team issues components for the Service repair job through a Goods Issue(MIGO-261 Mvt Type) document.We are also able to create a excise invoice for the material document.
The flow is Service Order - Goods Issue - through resource related billing a DMR is generated for the labour as well as the Goods Issued(MIGO-261), from DMR a debit memo is raised to invoice the Customer.
The formula in the routing is, during the creation of Billing or Proforma document it picks up the excise value posted for the delivery if the excise has been posted,if the delivery is not found, then it continues with the excise value calculated in the sales order (DMR in this case)
Is there any way or any other routine "to check for the excise value posted for the delivery ,if the delivery is not found, then check for the material documents if any linked to DMR(through Service Order)".
Could anyone help in this regard.
Thanks,
Ramki.

Hi,
While creating the excise challan using J1IF01 you can see a excise invoice selection tab, Select the J1IF01 line item & click on this tab, here you can select the excise invoice from which the base amount will be determined.
Thanks & Regards,

No Valid bill of material coud be found for the material

Similar Messages

Maybe you are looking for