Product Costing  - Message CK 318 ()

Hi Experts,
While executing product cost calculation for material YYY we had warning message CK318 - Cost estimate for material XXX contains errors -> Planned price). XXX is a component used in YYY and the message was issued because we did not have price for XXX. We are now able to proceed with standard cost release for YYY.
As I remembered previously, if you have an error in lower level, the higher level material would have been costed with error too. Seems that this is no longer the case. 
I am not sure if this has changed in standard system in ECC 6 or we have to change message control for this message from Warning (W) to Error (E) but it seems the system reaction is not logical to me.
Thanks for shedding insights into this.
Teck

HI Teck,
Can you go to OKKN, and quantity structure tab and check out the 'transfer active std cost meates if material costed with errors check box?
Best Regards
Vimal

Similar Messages

  • MESSAGE ERROR: WIP a target cost only possible with Product Cost by Period

    I work with orders assign to WBS Element (Non-valuated stock).
    If I enter confirmation to an order created, and then execute KKAX transaction to calculate WIP, the system shows this error message u201Cu2018WIP a target cost only possible with Product Cost by Periodu2019u201D, but actually the result has been calculated ok.
    If WIP is executed collectively KKAO the error message is the same but the result is not calculated
    Everything suggests that what we want is possible, but the error doesnu2019t disappear
    Does anyone know what could be reason for the error?
    Thanks

    Hi
    Check your RA key and WIP customizing... WIP at target cost is possible only in Product cost by period
    Check your settlement rule in Prod Order.. I guess it would be FUL and not PER.. FUL settlement means you are in product cost by order.. There seems to be a mismatch between your settlement type (FUL/PER) and WIP config
    Moreover, if your stock is non valuated, do you at all need to calculate WIP for prod orders? I dont think so
    Ajay M

  • Product cost component

    Hello all,
    I am trying to create a report painter report which dsiplays all the cost components on the columns and materials along the rows. I have chosen structure KKBE library 7EE to accomplisg the task. However I cannot come up witht the report I want to.
    I have started doubting if the table and library even provides with the capability to achieve a report of such nature.
    Please advice me whether the library and structure that I am using is right? if not what is the best structure that can be used??
    What kind of reports can I make using structure KKBE?
    I have been suggested that ABAP report is the best option that we have. Can you please confirm that for me?
    I want to know what reason should I put before the management to effectively convince them that report Painter dosen't possess the capability and that ABAP needs to be used? (If that is truely the case)
    Points will be duely assigned for all helpfull answers.
    Thanks,
    NIK

    I tried defining the report however this is the error message I get when I try and execute the report.
    Can someone please advise on how to fix this probs. Above all, please explain in plain english what the message is all about.
    "Report contains more than one report object"
    Message no. KN089
    Diagnosis
    The report is for more than one report object. This causes performance problems. This is not supportedc in product costing in particular.
    Can't really understand what that means?
    Also can you tell me what characteristics do I need to pull to define the column for cost component lets say "Direct Depreciation". If you can tell me for 1 cost comp I can emulate the info to define the rest of the columns for diff cost comp.
    thanks
    NIK

  • Error while creating product cost collector in REM ?

    HI, all SAP expert,
                 I have to run repetitive manufacturing .
    I create work center of category production line and use in rate routing of semifinished material.
    In mm02 -- mrp 4 view of semifinished material , i select rem profile , production version.
    Now I create product cost collector ( t-code kkf6n) for semi. material by giving order type (yrem), production version after enter it shows error
    Error in number management (notify your system administrator)
    in help it shows
    Error in number management (notify your system administrator)
    Message no. KO162
    Diagnosis
    A system error occurred in the number management.
    Procedure
    Please contact your systems analyst or the SAP hotline.
    Edited by: Nitin Nerkar on Sep 30, 2009 12:16 PM

    Dear Nitin,
    Check whether is the number range maintained properly for the order type RM01,check the config setting in T Code
    KOT2_PKOSA.
    This is related to CO Module.
    Check and revert back.
    Regards
    Mangalraj.S

  • Error while creating Product Cost Collector

    Hi SAP Gurus,
    While creating Product Cost Collector I am getting the following Error:
    Enter a distribution rule for Order without a validity limit
    Message no. KD059
    Diagnosis
    The settlement profile used requires you to define a distribution rule for Order. For period 009 2008, however, you have not created a distribution rule for Order.
    Procedure
    Create a distribution rule for Order without a validity limit, because, if the distribution rule does have a validity limit, the system always issues this message in the period following the last valid period.
    You can also use a different settlement profile that does not require such a distribution rule, or change the settlement rule used.
    Can any one help where exactly i need to maintain this.
    The settlement profile settings are fine.
    I am getting this error only after i have changed the scenario to Reproting point back flushing

    Dear Suryanarayana
    Please check the corresponding settlement profile for product orders.
    In most of the cases message KD059 means that no distribution rule is assigned to your production order.
    This is not an error, but the system design. In order to avoid message KD059 you will either have to enter settlements parameters and a distribution, or change settlement profile for valid receivers in transaction OKO7 from 'settlement required' to 'Can be settled'.
    I hope this helps resolve the issue for you. I wish you the best in your endeavours.
    Kind Regards,
    Brendan

  • AIAB - Account Acquisition:Acquis. and production costs could not be found

    Hi Guys,
    I want to doing Settle Asset Under Construction with AIAB,
    when i doing Process distribution rules with target Asset on time-dependent it's Cost Center, it's no problem and success
    but if i doing Process distributin rules with target Asset on time-dependent is Internal Order, so i can't process and show error message : Account 'Acquisition:Acquis. and production costs' could not be found
    so can any body give me the solution, where is the problem ??
    Thank's
    Best Regards
    Ferry

    Hi,
    In AO90, check for the Account 'Acquisition:Acquis. and production costs' .
    Then for the GL account check the field status group.  May be Cost center might be mandatory.
    Regards,
    Sridevi

  • Account 'Acquisition:Acquis. and production costs' could not be found for a

    dear all
    when i am posting periodic asset postings through ASKB below error is comming ple help
    Account 'Acquisition:Acquis. and production costs' could not be found for area 90
    Message no. AU133
    Diagnosis
    When creating the accounting document, the system could not find account 'Acquisition:Acquis. and production costs' in depreciation area 90 for company code SCIL.
    Procedure
    Enter this account in the account determination for Asset Accounting.
    thanks

    Dear bikkina.prakash
    please check were you properly maintained the AO90 for GLs for Depreciation
    also check whether you changed any depreciation key in asset master(means previously you  run depreciation. by mistakenly any body changed)
    Regards
    shankar

  • KKS1 Only remaining var. in version 0 - no target cost Message no. KV151

    Hi,
    I am trying to variance calculation using T-code KKS1 but i am facing error as below,
    Only remaining var. in version 0 - no target costs for 000001000010
    Message no. KV151
    Diagnosis
    For the calculation of variances with 000001000010 , the target costs in target cost version 0 are missing for the following reasons:
    There were no planned costs and/or planned quantities (see earlier message).
    The quantities on which the planned costs were based are zero in the time period concerned. This may be caused by the fact that no goods receipt for a cost object (such as a product cost collector or production order) has been entered.
    This results in target costs of zero.
    System Response
    Because no target costs were calculated, the difference between the
    planned and actual costs could not be broken down into variance categories. The difference is updated as a remaining variance.
    please guide me or missing any config
    Thanks
    Shital

    Hi Shital
    there are many posts available in the forum already on this topic... I would recommend to search the forum before posting any question, thats the rule of the forum
    You are facing this error for one or more of the following reasons
    1. Your standard cost estimate is not released. This must be released before GR from the production order
    2. If your contr area currency is diff than comp code currency, then your cost estimate must also be updated in contr area currency.. You do this in costing variant (OKKN)
    3. GR might not have been done in the month for which you are calculating variance... i.e. This production order was created, say, in July end but actual processing and GR done in August.. So when you calculate variance for July, this error appears. In this case, you can ignore this error
    Regards
    Ajay M

  • Automation for actual input of utility rate in Production Cost centers

    Dear All,
    Currently we have a process where we are downloading actual rates through KSII for each location and rates calculated are inputed through KBK6 for all individual production cost centers by activities ,so my requirement is whether there is any procedure where downloading and uploading can be eliminated and actual rates calculated by system directly loads on to the production cost centers.
    Kindly provide any suggestions
    Thanks and Regards
    vijay

    Hi,
    If u run KSII, system will give a message "Do you want to post the results of price calculation?" if u click on YES , it will automatically update  in your KBK6.  Pl. Check once.
    Regards,
    Rajeswari

  • Material Ledger,Revaluation Production Cost Center ,Standard Cost

    Hi, I have a problem with  revaluation of production cost centers.
    Firstly,  production cost center expenses are settled via activity types onto the production order at the end of the period. However,  CKMLCP revaluate cost centers after the settlement because of using standard price. So cost centers at the end of the period have some amount.
    As a result we can not find  actual price for production orders.
    If I use standard cost in order to consume on cost centers, material ledger revaluates again this cost centers. I dont want this condition. Because this cost center is settled to other cost object before closing.  
    Thanks.
    Message was edited by:
            Ergul Taslacioglu

    Hi
    Go to the following path in SPRO:
    Controlling -> Product Cost Controlling -> Actual Costing/Material Ledger -> Actual Costing -> Activate Actual  Costing. Double-click on "Actiavte Actual Costing" and change the indicator from "2" to "1".

  • Target Cost Verion in Product Cost

    Hi,
    I'm not able to create Target Cost Version (1,2,3.....) in variance Calculation pertaining to Product Costing.
    I'm getting this message:
    Version 1000 1 not intended to be used as the target cost version
    Message no. KQ243
    Diagnosis
    The specified target cost version has not been flagged in central version maintenance as suitable for variance calculation.
    Procedure
    1. Check the entries in the central version table.
    2. If appropriate, flag the version as suitable for variance calculation.
    Please help & guide urgently.
    Regards,
    Viki
    [email protected]

    Try running a variance analysis, and see if it civd you an error message. typically this occurs when a SCE estimate was created after the process/production order was created. So check the dates of the two orders that you have, and compare with the date of the SCE CREATION.

  • Transfer price (Internal Reveue to be allocated to Production cost Center)

    Hi  Sap Gurus.
    My cleint using tranfer price without activiation material Ledger. The internal revenue should not reflect in Fi.  For that we have created ztable and we will be able to transfer the stock between profit center and we are getting internal reveue to the sending profit sender and expenses to the receiving profit center finaally  balance become a zero,(we are maintaing same gl account while doing transfer price). Now expense in receving profit center should consider as part of produt costing. how to allocate this expense to the production cost center when there is no balance.
    Example
    SENDING              PLANT 1                  MATERIAL  123456         MM PRICE (10)   TP   15
    RECEIVNING        Plant    2                  Material      123456         MM PRICE (10)   TP   15
    While taking STO system is posting with material master price 10, but in the production if they are using that material system should take 5 also . 10 is the cost and 5 is overhead.
    help me out?

    These are some few things I found out. Below is the result of a test I carried out when I tried to create a Settlement Rule for a statistical order.
    Statistical order may not contain a settlement rule
    Message no. KO188
    Diagnosis
    Order 12770, for which you are trying to create a settlement rule, is statistical.
    System Response
    Statistical orders cannot have a settlement rule because they cannot be settled.
    Procedure
    You could possibly remove the statistics indicator from the order (only if nothing has been posted to it yet).
    I may be wrong but I have determined that, for production orders, you will have to use Standard Production Order Type and not a statistical order. The object class has to be production as well.
    You will only be able to create a settlement rule if it is not a statistical order with the assignment category as ORD. Also, in your order type: Internal Order - Production, under general parameters, you will have to assign settlement profile 30 which is production order.
    You may have to define planning profiles for co production orders, costing variant, valuation types.  Maintain order types using KOT2.  Example:
    Order Type:  PP01 Standard Production Order
    Order Category: 10 PP Production Order
    Number Range Interval: 1000000000--19999999999
    Settlement Profile: abc
    CO Partner Update: Semi-Active
    Check of Classification
    Next Maintain Settlement Profile: ABC Standard Production Order
    Check off "To be Settled in Full
    Default Allocation Structure: E.G: EB
    Indicators: check off: 100% Validation. % settlement, equivalent numbers
    Valid Receivers: 1 for most
    Document Type: OS Order Settlement
    Create Allocation etc.
    Hope this gives you some pointers as to how to proceed.
    Elias

  • Product Cost Planning report

    Hello,
    I am trying to make a report painter report which would display all the different cost components (columns) for a range of different materials (rows).
    However this is the error message I get when I try and execute the report.
    Can someone please advise on how to fix this probs. Above all, please explain in plain english what the message is all about.
    Thanx
    NIK
    "Report contains more than one report object"
    Message no. KN089
    Diagnosis
    The report is for more than one report object.  This causes performance problems.  This is not supportedc in product costing in particular.

    "Report contains more than one report object"
    Message no. KN089
    Diagnosis
    The report is for more than one report object. This causes performance problems. This is not supportedc in product costing in particular.
    Hello All,
    I still am not able to figure out why am I getting this error message. Can some one please help me out and explain what does this mean. All the details of the report that I am trying to define is present in the previos posts I have made on this thread.

  • Deleting old Product cost collectors with variances

    Hi Experts
    The client is wanting to archive old Product Cost Collectors.  There are 3 of them that say that they have unsettled variances.  I need to delete these which are in 1999 and 2001
    The error message is KO451.  I have tried to set this error to a warning but it is not allowing this
    Please advise
    Kind regards
    Dawn

    Hi Dawn,
    you can check SAP note 140672 in which the procedure to be followed is explained
    in case of KO451.
    A workaround would be: You can uncheck the indicator 'Variances to
    Costing-Based PA' in
    settlement profile. Then you can close/archive the order.
    br, Guido

  • Product Cost by Period and Product Cost by Order

    Hi,
    For one client can we go for a group of materials(FERT) with Product Cost by Period and for some other group of materials materials (FERT) Product Cost by Order.
    My question is can both the concepts be used simultaniously for one client?
    Any difficultieis if you follow both the concepts simultaniously.
    I Would greatly appreciate your replies.
    Thanks!!!
    -Kumar

    Hi
    You can very well use both the scenarios at same time.. Absolutely no issues with it...
    Ensure that your Prod order types are separate for both the scenarios....
    Prod Order type for Cost by order will have FUL as settlement type and the order type for Cost by period will have PER....
    So, your user in shop floor needs to have that discipline of selecting the correct order type..
    If your identification is based on some field like Material group, you can also put a custom ABAP check which wil give an error message incase wrong order type is chosen
    For eg: Mat group ABC is allowed for cost by order... Order type for cost by order is Say, ZPP1... Your ABAP code can check if Mat group  is ABC and order type is not ZPP1, then issue an error message
    To put this check, use BADI WORKORDER_UPDATE
    Regards
    Ajay M

Maybe you are looking for

  • Stock Type in PO and GR

    Hi all I want to have only the "Unrestricted Stock" type in the PO (line item details) and the GR. How to configure this? Regards B.Vijay Edited by: B Vijay on Feb 20, 2008 12:05 PM

  • Change to OTR Text in Title changes UI look and feel

    We are running: ECC 6 EhP3 NW7 LSO 603 We were asked to change the title of Package:  LSO_FRONTEND Alias: LSO_FRONTEND/ACTIVITIES When I tried to change it in the OTR it allowed the change but removed the tray around the title in the portal screen. 

  • Why Are the Text Boxes I Create in a Layout Not Editable When I Add Them?

    I've made some chapter and section layouts and in the layouts panel when I select them the text boxes are red and editable. But when I apply the layout to a page in my book, everything is greyed out. Nothing is locked, but now my layouts are useless.

  • How do I create navigation links within a page?

    Hi, I would like to create navigation links to go directly to a certain topic on the page, similar to the one I found on Robohelp's help (screenshot). Thank you for your help,

  • Copy Controld for Billing Document F1 to Billing Document S1

    Hi All, I am creating to cancel invoice using VF02. I have assigned S1 in VOFA for F2. I wanted to know though there are no copy controls maintained for the same, why is the system allowing to create cancelled invoice for billing type F2. Copy Contro