Overlapping values were maintained for characteristic Cost Element
Dear SAP Gurus,
I am Finding one error while chaing my Primary Cost Planning in CJ40. The error note as follows.
*"Overlapping values were maintained for characteristic Cost Element*
*Message no. K9050
Diagnosis
You maintained several characterisic values for characteristic Cost Element in layout maintenance or in the entry screen for planning.
Within these characteristic values
individual values appear more than once
individual values are included in an inteval
intervals overlap
These duplications and overlaps are not forseen in planning.
System Response
The entries for characteristic Cost Element are rejected.
Procedure
Change the entries in the layout maintenance/entry screen for planning."
Please help.
Rgds
Rohit
Hi,
Step1. Go to CJ40.
enter in the cost planning area->Select the topmost line item->Primary cost.
Then Extras->Group Display--> Cost element
Is it the same what you have checked in the KAH2?
Step2: Then check Extras---> Error Log
Step3: Then check Extras--->Diplay Profile
Step4: Now Go to Tcode: KP34 and check the layout assigned to WBS elements: Cost element/acty inputs and make sure the check mark is present against it in item column.
Step 5: Now check Extras--> Display Profile.
Make sure its same as that of Step4.
Hope its useful.
Reward points if useful.
Thanks..
Similar Messages
-
Catalog error : Index of values is missing for characteristic PLANTu0092
Error" Index of values is missing for characteristic " in mapping
Hi
We are in SRM
I was trying to transfer Master records to catalog using
BAdi : BBP_CCM_CHAR_MAINT but Im getting an error Index of values is missing for characteristic PLANT.
Plant has multiple value.
Ive following code in the method ENHANCE_CTY_DEF
ls_char_definition-char_name = 'PLANT'.
ls_char_definition-char_datatype = 'CHAR'.
ls_char_definition-MULTIVAL_INDICATOR = 'X'.
APPEND ls_char_definition TO et_char_definition.
Following code in the method VALUATE_PRODUCT
**"plant data
v_index = 1.
ls_char_valuation-char_name = 'PLANT'.
LOOP at t_plant into WA_plant.
ls_char_valuation-char_value = WA_PLANT-PLANT_1.
IF WA_plant-PLANT_1 is not initial.
ls_char_valuation-MULTIVAL_INDEX = v_index.
APPEND ls_char_valuation TO et_char_valuation.
v_index = v_index + 1.
ENDIF.
ENDLOOP.
Can anyone tell me how to resolve it. Ill definitely reward points to any useful answer.
-JoeHi
Have you raised any OSS message with SAP yet ? If no, raise one immediately.
Meanwhile, try this ->
<u>It seems the Following code in the method VALUATE_PRODUCT
has some problem -></u>
**"plant data
v_index = 1.
ls_char_valuation-char_name = 'PLANT'.
LOOP at t_plant into WA_plant.
ls_char_valuation-char_value = WA_PLANT-PLANT_1.
IF WA_plant-PLANT_1 is not initial.
ls_char_valuation-MULTIVAL_INDEX = v_index.
APPEND ls_char_valuation TO et_char_valuation.
v_index = v_index + 1.
ENDIF.
ENDLOOP.
Try changing the code - like this ->
**"plant data
LOOP at t_plant into WA_plant.
v_index = sy-tabix.
ls_char_valuation-char_name = 'PLANT'.
ls_char_valuation-char_value = WA_PLANT-PLANT_1.
IF WA_plant-PLANT_1 is not initial.
ls_char_valuation-MULTIVAL_INDEX = v_index.
APPEND ls_char_valuation TO et_char_valuation.
ENDIF.
ENDLOOP.
Some SAP OSS notes to refer ->
<b>Note 850613 - Maintaining the BBP_CCM_CHAR_MAINT BAdI using Customizing
Note 875039 - BBP_CCM_CHAR_MAINT: Valuating predefined characteristics
Note 724097 - Search of the comp. in case of structured characteristics</b>
Do let me know.
Regards
- Atul -
No operand values were found for operand MET_KVAT2C
Hi,
I am getting following error while doing billing,
pls help....
No operand values were found for operand MET_KVAT2C
Message no. AJ013
Diagnosis
No operand value was found for operand MET_KVAT2C for the period 03.06.2009 -- 24.06.2009.
Procedure
Assign a value to the operand in the conditions, rate category facts or installation facts.
(Note: Additional information regarding this error can be found in the details for this message.)
Regards,
ChetanHi Rajesh,
I Checked the registers , there are 10 register of which 4 for demand.
Here DEMAND14 is used for taking the readings from the registers and then converting it to the normal operand
Below is the part of schema :
DEMAND09 01 MET_KVA FACTOR100% MET_KVAT2A
DEMAND14 01 MET_KVAT2A MET_KVAT2A
DEMAND09 03 MET_KVA FACTOR100% MET_KVAT2C
DEMAND14 01 MET_KVAT2C MET_KVAT2C
DEMAND09 03 MET_KVA FACTOR100% MET_KVAT2D
DEMAND14 01 MET_KVAT2D MET_KVAT2D
DEMAND09 03 MET_KVA FACTOR100% MET_KVAT2B
DEMAND07 01 MET_KVAT2B MET_KVAT2C MAX_KVA2
DEMAND07 01 MAX_KVA2 MET_KVAT2D MAX_KVA2
The meter reading results ar maintained. also i maintained MET_KVAT2C value at rate category level. in this case the system found the value but then it is not geting value for MAX_KVA2.
I suppose this value should be passed from meter reading.
Also can you pls tell me what is Assign a value to the operand in the conditions in the error.
Regards,
Chetan -
No operand values were found for operand EQPRICEIN1
Hi,
I am getting following error while doing billing,
plz help....
No operand values were found for operand EQPRICEIN1
Message No. AJ013
Diagnosis
No operand value was found for operand EQPRICEIN1 for the period 30.04.2015 -- 31.05.2015.
Procedure
Assign a value to the operand in the conditions, rate category facts or installation facts.
(Note: Additional information regarding this error can be found in the details for this message.)Hi Kailash,
You are getting this error because the billing schema is calling variant EQPRICEIN1 for a calculation purpose and it is not being found.
You need to check at the Installation where this operand is maintained (at the rate, rate category or Installation fact) and maintain a value for the period that is not being found. (30.04.2015 - 31.05.2015).
Billing after making this update should solve your problem.
Regards,
Monis Shakeel -
Assessable value not maintained for the material X
Dear all,
i have maintained material chapter ID,Plant and materialchapter id combination ,assessable value , cenvat determination, and vendor excise details in the transaction J1ID .
Even after maintaining all these conditions , i am not able to save the po,while saving the po i got a error message that assessable value not maintained for the material X..
Points will be rewarded for useful suggestions.
Thanks in Advance.
velu+91-9789991357Hi,
Search using approriate keywords in SDN, u get most of the details, i have now done the same searched and have pasted below .
Try ME2N.
Click on the "dynamic selections" icon and add the release indicator as an additional selection. Enter the release indicators that you class as "awaiting approval" and you will then have your list.
The ME2* series of transactions are not that much use prior to 4.7, the layout is poor. But if you have 4.7 or later you can get the screen to use the ALV format and this transforms the ME2* (i.e. ME2L, ME2M, ME2N etc.) transactions into VERY useful reports. -
Table that contains the change date for every cost element
Hi everyone!
Can anyone please help me find a table which contains the change date for every cost element?
Thanks,JessIf you basically want to find out if anyone changed the cost element, you need to use transaction KA05 and enter the cost element and controlling area.
This would actually bring you whatever field was changed and on double clicking give you the actual change and the date on which the change was made.
Problem is this change date is actually the creation date of a change document which is in the table CDHDR.Its not like the change date is on any master tables.
Hope this helps
Deepa -
OKB9 for secondary cost element
Hello all,
Does anyone know a way to rederive cost center for secondary cost element posting? We have a need to re-derive the cost center of a production order at the time of settlement. I tried OKB9 and OKC9 and it didn't work.
Any help will be greatly appreciated.
Thanks,
CassandraHi,
I am not sure if i understand your scenario. However, if you want to control the settlement to Cost Center on Cost Elements, you can use the Source Structure which will be assigned in the settlement parameters for the Production Order.
Kind Regards
Umapathi G -
Number convention for Secondary cost element
Hi,
Anyone can guide me how to check the number convention for secondary cost element being set up in SAP?
thank youHi,
The best way so far i have experienced is:
Start the numbering with two digits from your company code and then cost element category and then the numerics. If you have too many Cost elements, better to have 10 Digit numbering system.
Assumption: You have multiple company codes
For Example you company code is TP01
Activity Type Cost element:
TP43000001 - Labour Hours
TP43000002 - Machine hours
and so on
This is easy for identifying either from the consultant point of view of the end user point of view
Best Regards
Surya -
BAPI for ""Change Cost Element / Activity Input Planning ""
Hi
Is there any BAPI for ""Change Cost Element / Activity Input Planning "" ( TC KP06) as there is BDC for that but is goes through lot of steps . ( TC OKKS, KP04, KP06 )
So if any one know the BAPI for the same please let me know, and if possible send me your code also it will be really help full.
Regardso OBJECT_INDEX - Index uniquely identifying the row and thus the
object. The index must be greater than zero and may only appear once
in the table. If the index does not exist in INDEXSTRUCTURE, the row
is ignored.
o COSTCENTER - Cost center that includes the activity.
o ACTTYPE - Activity type that includes the activity. You must
fill this together with COSTCENTER. You only need it for an activity
input that is activity-dependent.
o CO_BUSPROC - Business process that includes the activity.
o ORDERID - Order that includes the activity.
o WBS_ELEMENT - WBS element that includes the activity
You may fill one object only,for example COSTCENTER, CO_BUSPROC,
ORDERID, or WBS_ELEMENT. -
Table For Secondary Cost Elements
Dear Folks,
Please Help me for getting details (TABLES) of Secondary Cost elements Actual Line items Date wise and Cost Center wise
Thanks in advance
Regaards
ASHOK Kcheck this might help you..
Tables to be refered for secondary cost element.
Regards
Kumar -
Planning for Assessment cost element
Hi
How we can do the planning for Assessment cost element ?? why it is different from other secondary cost element planning.
Thanks
Deepakboth are two different things in term of business applications.
When you know exact amount to be planned at cost center level then this is SCE planning and when you dont know exact amount then that can be done through assessment planning.
Hope this helps you.
Ashokl -
How to find the origin costs(primary CE) for Assessment cost elements
Hi All,
How can we trace the Orgin costs(cost senders) for Assessment cost element.
I have to create Co report where user wants the Costs senders(primary cost elements) details for Assessment cost element.
Our cycles are defined as senders - cost center and receiver's are Internal orders.
so for assessement cost elements what are the primary cost senders.
Is it possible to trace the primary cost elements details for Assessment cost elements.
Regards,
RajHi Chirstian,
Thanks for the information.
I have done the same as per your advise.
I am trying to pull all the primary cost elements which are posted with my sender cost center's.
All the cycles are defined as share in % = 100%.
But unfortunately all the debits are of primary cost elements is not equal to credit amount of my Assessment cost element.
The figures are very far and couldn't trace the difference amount. Is there any other report in SAP or how i can define in report painter to meet this requirement.
Thanks & Regards,
Raj. -
Tables For Secondary Cost Elements
Dear Folks,
Please Help me for getting details (TABLES) of Secondary Cost elements Actual Line items Date wise and Cost Center wise
Thanks in advance
Regaards
ASHOK KHi Ashok,
some important Costing tables
COEP - Line Items (by Period)
COEJ - Line Items (by Fiscal year
COKA - Control Data for Cost center wise
COEJT - Line Items for Prices
COEPT - Line Items for Prices
CSKA Cost Elements (Data Dependent on Chart of Accounts)
CSKB Cost Elements (Data Dependent on Controlling Area)
CSKS - Cost Center Master Data
CSLA Activity Master
COBK - Document Header
COEJL - Line Items for Activity
COEJR - Line Items for SKF
COEPL - Line Items for Activity
COEPR - Line Items for SKF
COKL - Control Data for Activity
COKP - Control Data for Primary
COKR - Control Data for Statics
COKS - Control Data for Secondary
AUSP - Characteristic Values
A132 - Price per Cost Center
A136 - Price per Controlling Area
A137 - Price per Country / Region
COSC - CO Objects: Assignment of Original
CSSK - Cost Center / Cost Element
CSSL - Cost Center / Activity Type
KAPS - CO Period Locks -
regards
Gokul -
How to derive value on Controlling Area on Cost Element or any other entity
Hi Experts,
I want to derive a value of 1000 on the controlling area when we create a cost element. I have tried DERIVE_CELEM but it seems that Controlling area can only trigger Derivation on other fields once it is manually populated.
Any ideas if this could be possible?
Thanks
RiaanHello Kaustubh
Just wanted to understand why you want to default the controlling area? Its a key field and changing it as attribute will have lot of issues.
One way you can try is to create a Change dummy CR and keep it in executable mode. User can copy the CR and create their own. Other ways is use the BRF+ and try to default the controlling area.
One more point, normally you have one or two controlling areas so I really don't see any need for changing the data model and do the coding for populating controlling area,
@Michael - Please add your views and any better suggestion.
Kiran -
RW report on CCSS table: for some cost element key figure SWTG empty
Dears.
Could you kindly help to solve strange issue with report in Report Painter?
I have 2 basic key figure in report
SWTG - Total cost in transaction currency
SWOG - Total cost in object currency
In report some lines have the only SWOG figures and SWTG field empty.
It looks strange, because all costs are posted similarly in the same transaction (via cash journal FBCJ) and they all have postings in accounting and controlling.
Thanks in advance.
Kind regards,
Roman.I understand the reason - if there were postings in different currencies, the column "Total cost in transaction currency" is shown as undeterminable values. It's OK.
But the problem is - if it is done even once, this "spoils" cost element and in "normal" period with one currency postings it will anyway show crosses as undeterminable values.
How to fix it?
Thanks,
Regards,
Roman.
Maybe you are looking for
-
How to delete all contacts and calendar events?
I had previously told my iPod Touch to sync my contacts, calendars, and e-mail accounts with my computer (Mac) and sync via MobileMe. Now, I'm giving away my iPod Touch and I don't want to new owners to have access to my calendar, contacts, and mail.
-
Profitcenter wise data mismatch In T-code FAGLL03 & S_PL0_86000030
Data Mismatch In two Report for e.g. IN GL 610120 FOR the Period of 01.04.2009 to 30.06.2009 T-CODE T-CODE Profit center *FAGLL03* *S_PL0_86000030* -( General -> G/L Account Balances -> G/L Account Balances (New)) 1
-
How to take video on 3gs, how to take video on 3gs
I dont know how to take video on 3gs and how to install skype for ios 4.1.
-
My handled refused to be registered to the Network.
My Handheld refused to be registered to the Network, even though my Phone Radio Signal is a Capital EDGE. Am resident in Beijing, and was asked to Buy another Blackberry here in China, even though i have used same Blackberry and enjoyed all services
-
The Thumbnails on the "New Tab" page are not being rendered. I've visited each site frequently, so I know that they are in the "history" / "cache." Yet this still do not appear in the "New Tab" page. Firefox has certainly failed on this!!!