Release of Cost estimate error

Hi,
I am creating a material cost estimate by CK11n.
Then doing Marking of the cost estimate in CK24.
But, while releasing it gives errors like present period is too early.
I have checked the current period in MM03.
Ususally this problem starts during last week of the month.After 17th or 18th of the month the costs do not get released, accounting documents of billing docs of SD doesn't get generated. It asks for waiting till opening of next period.
Why this kind of error happens? An elaborate explanation will be greatly appreciated.
Thanks,
Prithwiraj.

While executing CK11n, please ensure that, start date as today's date. You will not find any error in CK24 if the CK11n start date is current date.
Please make sure that, you are in current period.
Please award if my answer works fine.
Vijayanand Sankaran

Similar Messages

  • Valuation with material cost estimate: error with product "117122"

    Hi people,
    We have the error:
    =====================
    Valuation with material cost estimate: error with product "117122"
    Diagnosis
    In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
    In order to determine the current plan period, the system needs to read the valuation segment of the material master.
    The system has found that the current plan period is not filled forproduct "117122" in plant "UBE1".
    We have the follow configuration in trans.: KE40:
    . Determine material cost estimate
       . Transf. Standard Cost Estimate
    . Costing Variant
    . Control Data for Standard Cost Estimate
       . Period Indicator = "Current Standard Cost Estimate acc. to entry in mat master
    . Addiitonal data CO-PC
        . Transfer cost estimate in controlling area currency  "activated"
    We think the reason about our error is because the field above is activated and some configuration more is necessary for this case. For examplo: Trans.: OKYW and this one was not configurated yet.
    Do you know what happend?
    If we need to configure some transation, or sonly process the cost estimate?
    Thanks,
    Rosana.

    Hello Guido
    Thank you very much for your return.
    It is happenning in a Client that some people are doing the configuration.
    Before we didin't have in KE40, the fiel "Transfer cost estimate in controlling area currency" activated.
    And now, the people activate that in this new Client and I don't know the impact about that.
    I think we have to make the configuration in OKYW.
    The other transation you told me, we don't have any information.
    Could you tell me some other idea what happend?
    Message error is just "Message no. KE350"
    Abou claculate the cost:
    It was calculated by trans.: CK11N for future planning and the real wasn't not possible to release because this material already have moviments.
    Could you tell us is there is some thing more to do?
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    Rosana.

  • Valuation with material cost estimate: error with product " 200038 "

    Hi,
    I am getting an error:
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    Kindly assist on the same?

    If this material is mto material go to t.code KE40 and maintain define access to standard cost estimate define cost key with
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    costing verstion: 1
    period  indicator:  Release std cost estimate matching with goods issue or material costing matching posting date.
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  • Precaution for releasing the cost estimate

    Hello friends,
    What are the precautions to  be taken for releasing the cost estimates.
    Like any delivery are done and invoices to to made in Sales.
    What are the other precautions. Please let me know, as we have to release the cost estimate in production.
    Regards,
    SK

    Hi,
    do you mean released to standard price?
    1: cost estimate needs status "costed without error".
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    3: Costing variant is assigned to a costing type that allows price update to standardprice.
    4: Cost estimate is marked (without errors).
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    best regards, Christian

  • Valuation with material cost estimate: error with product

    Hi Experts,
    Message no. KE350, Valuation with material cost estimate: error with product "2286940000". Please suggest me to resolve this issue.
    Points will be provided for good solution.
    Regards,
    Jay

    Hi Jaya
    This means that your customization is wrong then...
    In KE4J or KEPC you have assigned costing keys to your material types or some other combination... You should have done this config in a way that costing key is not called  for in the case of non valuated materials...
    In Ke40 you have defined costing key where in you have specified "Issue error msg if no cost estimate found".. This costing key is assigned in KE4J or KEPC in a way that it is getting called even in case of non valuated materials...
    Do you have a separate mat type for non valuated material? If yes, remove this mat type from KE4J/KEPC..
    If you dont have separate mat type i.e. in the same mat type if you have both valuated and non valuated, then you have a problem.. You would get stuck in that case
    Regards
    Ajay M

  • Releasing Standard Cost Estimate

    Is it possible to release a cost estimate of a product more than once in a month ? If yes, please provide me clues.

    It is based on the no. of times the costing run you did. If any change in the cost /prices and if it requries....then rerun is compulsory.
    Normally, releasing happend at the end, after checking all the data. because if any thing found extra/new in the materials.
    VVR

  • Cost Estimate Error

    Hi Experts,
    The user executed standard cost estimate for the month of 6 - 2010 and after that they did enter the price manually in MR21, Now they are getting the error Valuation with material cost estimate: error with product "1200004626"  and Message no. KE350... Kindly help me how to fix this issue...
    Thanks
    Yadayya

    Hi,
    I think first you have done standard cost estimate thru CK40N and for next month you might have updated the price through MR21. So system is looking for standard cost estimate and not considering this MR21 price..
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    Thanks
    Fit 4 Nothing

  • Cost Estimate error is coming at the time of billing document release

    Dear All,
    Hi, I am facing one problem that is whenever i am releasing the billing document system gives the error message.
    Error : No standard cost estimate found for this material 164001001.
    Here problem is some finished products we have a cost run and other finished materials we don't have a cost run. Other finished materials billing document release time we are facing the above error. There is no costing run for other finished materials. Here we have a CO-PA.
    I have mainatined the costing key settings(ke40) in co-pa. In Ke40 t.code i have maintained the below settings.
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    2. Costing variant is 1010( This is our varaint)
    3.Costing version is 01
    4. Period indicator : Current standard cost estimate account to entry in material master.
    I have maintained the above settings in ke40 t.code. Please suggest if any thing is wrong on above settings.
    And also i have maintained costing key to material type assignments in ke4j t.code.
    Here i maintained the three point of valuation (PV), One is real valuation, second is manual planning, third is automatic planning.
    here i have assigned material type (fert) to costing key in costing key1 filed.
    Please suggest if any thing wrong in the above settings. Still i am facing the same error at the time of billing document releasing time. Anybody please help to me. It is a very urgent to me.
    Thanks & Regards,
    Reddy

    Hi,
    This is a common error when COPA is activated and when the Costing Key is assigned according to the Material type in KE4J.
    When you need Cost estimation for few FGs and dont require for other FG, then you list out the materials for which you require SCE and then assign these list of materials to the costing key in KE4H(Costing key for Products) leaving out those which dont require.
    But detail the requirement further to facilitate the solution.
    Thanks & Regards,
    Ravi Kumar

  • Material Cost estimate error in CK11N

    Hallo friend,
      While I cost estimate in particular material through CK11N then this error occur as No price could be determined for material/batch 1002769-750/ plant XYZ. Even the material is maintained in BOM and Routing also.  What would be the procedure for costing calculation ?
    With Regards,
      Samrat
    Edited by: Samrat Roy on Feb 25, 2008 3:07 PM

    Hi,,
    kindly tell me urgent solution which is still pending.
      With Regards,
       Samrat

  • Sytem restrictions during Releasing new Cost Estimate during the year

    Hi,
    We are currently using Moving Average Price for Traded materials (Material type ZHAW) with Price Control indicator "V". We have an internal requirement to change the basis of valuation to Standard Cost immediately. Thus we have to change the following immediately before the close of the current Financial year:
    1) Change the Price control indicator from 'V' to 'S' in the material master of Traded materials.
    2) Thereafter, release new Standard cost estimates for all such materials in the current year. This is required because the business wants to have a different standard cost from the existing Moving average price.
    I would like to know what are the system restrictions / safeguards to be taken care of before doing the above activities, since we are doing this before the period-end & year -end.
    Your early response will be appreciated.
    Regards,
    R.Rajaraman

    You can change the price control from V to S or vice versa. You might need some additional config for if required to send the price differnece to variances account in OBYC. Other than that since it is trading materials which are not produced you might not need Product Costing Planning.

  • CK11N, release new costing estimate

    Hello all experts,
    Please help me on the following question, thank you!!
    For example: Product A, it has a standard cost estimate which is released on 01.01.2010, it's costing date from is 01.01.2010 and costing end date is 31.12.2010. In the middle of the year, for example in May, the exchage rate was change a lot, so we want to release a new cost estimate for it. The costing start date is 01.05.2010 and costing end date is 31.12.2010.
    My question is: Is it possible for me to do so directly in CK11N and then mark and release it in CK24?
    Thank you very much!!!
    Mavis

    Dear,
    The Standard Cost Estimate/Costing  Run will be executed only in Company Code Currency i.e., Local Currency. Exchange rate differences will happen only during execution of Actual Postings.
    For example : Goods Receipt of 100 units @ $ value of Rs. 45.
    Finished Goods Account   DR      4500
    GR/IR Clearing Account    CR       4500
    Invoice Receipt/Invoice Verification -MIRO:
    Invoice Receipt 100 units @ $ Value of Rs.48
    If the stock is available, the Inventory/Stock Value will be revaluated with the new price. If the stock is not available the Exchange difference will be posted to Exchange Gain/Loss Account based on OBYC settings,  like this.
    Exchange Gain/Loss A/c     DR     300
    GR/IR clearing A/c               DR   4500
    Vendor A/c                            CR   4800
    If you want to update the Material Master with new Standard Price, you need to Reorganize existing Cost Estimate through t-code CKR1 and re-run t-codes CK11N and CK24 for Mark and Release the new price.
    Regards
    appalas
    Edited by: appalas on Jan 27, 2010 7:07 AM

  • Wrong Cost Estimate error

    Hi,
    While we are running Cost Estimate through tcode CK11N, amount seems to incorrect. In Material Master Moving price is showing differ than after showing Cost Estimate.
    If Material Master showing Moving price 100.00, then during cost run why it is showing 150.00...
    Please suggest..

    Please see below screenshot....
    Actual Material price is 376.08 and in Cost Estimate it is showing 260.06.
    Costing View....
    Cost estimate
    Please guide...

  • Error at the time of Release of Cost Estimate

    Hi All,
    During the relase of Costing Run, we encountered with below error:
    Valuation data for material X190191302 is locked by the user SOOKKWANC
    Message no. M3024
    We are getting the same error at the time of CK24..also checked the log in of this user ID:SOOKKWANC but found that this user is not accessing any t-code.
    Please help.
    Thanks..
    Regards,
    Vivek

    Dear Vivek,
    When releasing same material might be used in another transction by another user
    At this point of time material gets locked
    Kindly un-lock ( Delete ) the entries in SM12
    Then proceed you issue will be solved
    Regards
    Madhu

  • Material Cost Estimate Error

    Dear all,
    Can you please help me resolve error "No price could be determined for internal activity A0110 7250."?  In KP26, i have input the variable price.
    Please help.
    Thanks and regards,
    Ching

    Dear,
    T.code KP27 - Dispaly Activity type/Price Planning.
    Enter Version,
    activity type
    From to period
    Fiscal year
    cost center
    Check Activity type rate are maintain or not for perticular month for which you are doing entry..
    If activity type rate is not maintained then maintain it in T.code
    KP26 - Change Activity type/Price Planning.
    As you maintained it your issue will be resolved.
    Hope above will helpful.
    GOPAN

  • Release Cost estimates

    Hi all
    Hope you all had a wonderful time during vacation.
    I've got a problem here, when I'm trying to release the cost estimates. I get an error message that "Account 650300 requires an assignment to a CO object". The above gl account is a stock reval gains P&L account, but this problem was never there before.
    Any ideas what could be the reason for this?
    Many thanks
    Rasa

    Hi,
    Good evening and greetings,
    This revaluation is hit when there is a difference in Material Master price and the new Standard cost estimate...Earlier you would have defaulted a cost centre inside the cost element...please check inside the cost element for a cost centre...the best way to maintain is OKB9...Alternatively if CO-PA is active, the differences can be settled to the product hierarchy which is again a cost object.
    Please reward points if found useful
    Thanking you
    With kindest regards
    Ramesh Padmanabhan

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