Prodn order costing error

Dear All,
I am getting an error at the time of release of prodn order CSER i.e. system is giving planned cost calculation error.Pls. help in this regard.
r sehgal

Hi
What COSTING errors you are getting.,Please go to menu
Goto->Logs->cost calculation..
and send the error message,, so that we can reply  specifically..
Regards,
MSH

Similar Messages

  • Sales Order Costing Error

    Hallo friends,
      I am getting sales order costing error and it does not allow us to delivery through VL01n. Error shows :
    Object was not costed
    Message no. CK060
    Diagnosis
    The system could not find any entries that are relevant to costing.
    System Response
    The system did not cost the object.
    Procedure
    Check whether the following objects should be flagged as relevant to costing:
    Items in the BOM
    Display BOM
    Operations in the routing
    Control key in the routing
    1. Look at the message log.
    2. Check whether a quantity was specified in the confirmation.
    Kindly give me urgent solution.
    Thanks & regards,
      Samrat

    Hi
    You can just mark your thread as answered
    regards

  • Sales order costing error found in quotation 2 order line items created in

    Sales order costing error found in quotation 2 order line items created in quotation 5000562
    1st line item with third party
    2nd line item with PTO
    Purchase price was entered in the configuration screen
    1st item : 2,000 EUR
    2nd item: 1,200 EUR
    Purchasing info record was created with variant condition for EUR
    Error in sales order costing:-
    System does not take the purchase price in the configuration screen to
    calculate sales order costing. It incorrectly took 1 EUR from variant
    condition in sales order costing for both items.
    By right, it should take purchase price from configuration screen.
    Pls advise
    Thanks

    no replies and my thread was dead.

  • Sales Order costing error to prevent Plan Order generation in MRP run

    Dear PP Experts,
    We are into sales order costing due to Variant Config implementation.
    Problem Statement: After sales order entry /Characterisitc value selection, while saving sales order , SO costing is auto triggered. Many a times one of the new Raw material price is not maintained( Purchase info record), hence SO costing occurs. SO costing is still saved, SO incompletion is not configured , so it is detected when Production order has 'No Target Cost'. This creates inconsistancy in FI postings.
    My questions
    - Can we set SO imcompletion for SO costing error( Standard Config?)
    - Is there a enhancement to prevent MRP from processing Sales order with incompletion log i.e. Prevent MRP from generating Plan Order.
    Best Regards,
    Jatin

    Hello Jatin
    You can use BAdI MD_CHANGE_MRP_DATA to make the sales order not relevant to MRP.
    Check the following document for an overview of the BAdIs available on MRP:
    BAdIs for MRP
    BR
    Caetano

  • Sales Order Costing Error Log Display

    When I look at Sales Order costing thru VA03 or when I run the Multi-level BOM costing for sales order CK87_99 I can not display the costing error log.  I can generate the log thru VA02, but we need to limit the Sales Order change transaction to the Order Management group and did not want to give change order access to the product cost group. 
    Any options to get the costing error log from VA03?
    Thanks

    I cheeked OKY9 and the Update tab had the "Save Error Log" checked, but on the Misc tab the "Log Messages but do not save" on the error message field was selected.  When I changed the selection to "Log and Save Message" this corrected my problem.
    Your suggestion guided me in the right direction. Thanks,

  • Prodn order costs to cost center

    hi,
    we are doing prodn order process. IS there anyway where we can assign a cost center to the order while confirming? I need to get the order cost to a cost center to be able to run assessment cycles.
    Regards,
    Rashmi

    Go to Product cost controlling --> Cost object controlling --> Period -end clsoing --> Settlement --> Create settlement profile.
    Give cost center as settlement allowed then you can seelte to cost centers and do assessment.
    Assign points if helpful

  • Sales Order Costing. Error values, need BAPI or Userexit or Enhancements

    Hi Experts,
    I have a situation to solve the Errors in Sales Order Costing.
    My Error is,  its not splitting values equally,,, (BOM Item Price Values)
    for example...
    let i have a parent Item A.
    and Child Items as A1, A2, A3.
    Now the Qty of A is 100. for each item the price value is 50. so the total value is 5000/-
    Now If i need one A, then I need 8 A1's, 4 A2's, 3 A3's.and let think A1 value and A2 value and A3 value (single Unit ) are equal. and let the value be 100.
    but in BOM i can see all the values of A1, A2, A3 as same. (500, 500, 500) but it should be (800, 400, 300)
    The single Unit Price is not multiplying with Quantity, but its equally splitting.
    Please tell me Can I find and BAPI or Userexit or any enhancements or any Configurations to do.
    Thanks & Regards
    Dileep .C

    no replies and my thread was dead.

  • Mass sales order costing(ck55) error

    hi
    If i do individual sales order costing , no error.But same sales order has done in ck55,error"item is not relevant for billing" ,but in single sales order costing is ok, .what is reason.
    system message
      Item is not relevant for billing
        Message no. CK_MCSO029
    Note
        You can remove this message from the log with the customizing
        transaction User-Defined Error Management for Mass Costing of Sales
        Documents. The item will still not be costed, however.
    Diagnosis
    System Response                   
    reg
    nagesh
    Edited by: nageshrr on Jul 5, 2011 2:01 PM
    Edited by: nageshrr on Jul 5, 2011 2:04 PM

    no replies and my thread was dead.

  • Costing errors at the time of  creating and confirming production order

    Hi friends,
    I'm in the process of setting up a controlling activity called assembly of a product (this assembly is final assembly or would result in the finished product, JOTRUCK).
    The Issue that I'm facing is, the system is not capturing costs.
    i.e., it is allowing the creation and confirmation of production orders, however with a warning message which says costing errors.
    Steps that I've completed (from controlling end):
    1. defined primary cost elements
    2. defined secondary cost elements with category 43.
    3. defined a cost center.
    4. In OKB9 I've assigned a couple of cost elements.
    Please notify if there are any more steps that I need to configure for getting the right results.
    If you have any material possibly with screen shots, pls do forward the same to: [email protected]
    Regards
    Kim

    Hi,
    I hope you have carried out the following activities:
    1. Carry out standard cost estimate for the materials involved.
    2. Check KKPAN to see the cost details of the product.
    Need more details on the steps that you have carried out so far.
    Regards,
    SGP.
    P.S - assign points incase the info was useful.

  • Costing Error in Production Order

    Hi
    I am facing costing error in production order, so I checked the corresponding sales order and checked the costing it gives the error message.
    No itemization available for the corresponding material on the plant.
    Note: I checked the sales order its not pulling the routing for the material [Configurable] can you tell me please how to link with sales order.
    Thanks in Advance.

    Hi
    If you are creating first time production order for the material  using standard price you have to do standard cost estimate  using ck11n
    In that screen you have to enter material no.. costing variant mostly PPC1, In the next tab page costing dates from and to  and execute..Here only system asks for Itemisation.. Just press enter.
    After that Update standard price using ck24
    mark and release your standard price  for the materail..
    Reward points if useful..
    Regards,
    MSH

  • PP order created inspite of costing error

    Dear Experts,
    When I create a production order using CO01, while saving it gives me a message saying there was a costing error .
    If I check the costing log , the material does not have accounting view created in material master and message type is error.
    But still I am able to save the production order. My requirement is , if there is a costing error, order should not be created.
    Can you please advice a solution.
    Thanks,
    Apps

    hi
    check is there any user exit available if so apply you logic and activate it

  • Reason for Actual Cost Error in Production Order

    Hi,
    I have Convert the planned order to Production order but error message coming "Actual Cost Error".
    what procedure that error avoid.
    plz, Advise me.
    By,
    Jeevan.S

    Hi
    1.problem could be with the activity type costing.
    check KP26 data maintained or not (for activity and costcentre assigned to work cneter)
    2.IF order having CSER status then do the cost caliculation in the order, so that the status will go.(do thsi after correcting the KP26 data)
    if still facing check the error
    -ashok

  • Sales order prod costing error and extracting the cost $ value

    We are doing sales order product costing via custom program which internally calls FM CKKA_Costing_Process, CK_F_SD_ORDER_CALC and all other std processes and calculates the cost. In the event of error, the calculated dollar value is getting cleared. Is there any way we can find and extract the cost $ value in case of costing error?

    Owen,
    That's fine. Not worried about the error. But business needs the cost calculated with the error. Is there anyway we can get the cost $ while error. VA02 costing returns error too, but we have the cost updated.
    Regards
    Gopi

  • Product costing error while defining posting rules

    Hi Friends,
    When I'm trying to define posting rules for settling WIP using OKG8,
    I get an error msg "GL account 7000100 cannot be created as a cost element" and the aforesaid account is WIP (P&L account).
    The long text of the error msg is as follows:
    G/L account 7000100 cannot be created as a cost element
    Message no. KQ119
    Diagnosis
    When maintaining the posting rules for passing on results analysis data to Financial Accounting, you entered a G/L account that is defined as a primary cost element in cost and revenue element accounting. This is not allowed. You must enter a G/L account in the posting rules that is not defined as a cost element.
    System Response
    The entry invalid.
    Procedure
    You have the following options:
    Enter a G/L account for which no cost element is specified in Cost and Revenue Element Accounting.
    You can change the message type with user-defined error management (transaction OPR4_KKA). What should be observed when you enter a G/L account in a posting rule that is defined as a primary cost element in Cost and Revenue Element Accounting? You need to define a CO account assignment so that the posting defined in the posting rule can be executed. You do this with transaction OKB9 (default account assignment) or OKC9 (substitution), or using the default account assignment in the cost element master.
    Could anyone suggest me on this.
    The steps that I've already defined as far as the account are concerned:
    1. Have defined the aforesaid account as a cost element
    2. Assigned Prodn. C CTR in OKB9 agnst the same.
    But then I dont understand why the system pops up this msg, saying, cannot be created as a cost element, wherein the account is already a cost element.
    Plz suggest
    regards
    sandhya

    Hiya,
    WIP accounts (neither Inventory nor Offset) should NEVER be created as Cost Elements.
    In most manufacturing scenarios, costs are tracked on the P&L. During period-end, since there is the risk of writing off some issues to the Production/Process/Sales Order, SAP has introduced the complex but ingenious system called Results Analysis that moves the balance of all open Orders to the Balance Sheet.
    If the Order balance is (+)ve, the P&L is credited and the Balance Sheet is debited and vice versa. When you display the Order costs at period-end, the WIP costs are not considered. In order to calculate WIP, we have separate RA GL accounts that track costs independently of the Orders. Therefore, these are never created as Cost Elements. Creating these as Cost Elements would force the system to inadvertently post the WIP costs back on the Order (alongwith posting these to the B/S??? - an unimaginable situation).
    At period-end, you have postings like:
    Dr WIP Inventory Account
    Cr WIP Offset Account
    and, this is reversed at settlement:
    Cr WIP Offset Account
    Dr WIP Inventory Account
    Along with this, the system calculates the Actual COS for the finished product. Neither of the two WIP accounts used above is created as a Cost Element. If you have created any of these as Cost Elements, the system will not allow you to save OKG8. Delete the Cost Element and then try saving the posting rule.
    (PS: The "Cost Element" field in this screen has a different use. It is used to specify if a Secondary Cost Element from the RA Update table should be posted to a G/L Account. This is not meant for Primary Cost Elements. I think these Secondary CEs are of type 31 (requires confirmation - no SAP access right now). As you may have guessed, you can only enter either the RA Category or this Secondary CE).
    You may also delete the OKB9 assignment to the Cost Centre. It is redundant.
    Hope this helps.
    Cheers.

  • Error while doing Goods receipt for process order. Error code: "BS027"

    I am getting error while doing GR for a day whereas previous day(s) GR is already done and also 2 days post that day are also done successfully.
    Error :  ""Goods receipt for prodn. order" is not allowed (ORD XX-CEMTSAL) " (XX = First two characters of plant code)
    Error code: BS027.
    Thanks to all in advance.

    Hello,
    This issue would occur when you want to post a confirmation for a production order. The error message is generated if you wanted to post a backflush for a component and if this component was assigned to a sales order stock. The sales order itself was assigned to a work breakdown structure element which should be debited with the actual costs. However, the business transaction 'Confirm' is not permitted for a work breakdown structure.
    Please look into SAP Note 62367 and 64370
    Hope the information is helpful
    regards

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