REM - Reporting Point error during Backflushing

Hai PP Gurus,
            When i am backflushing in REM (MFBF), System shows following error..
    Error reading reporting point information
    Message no. RM111
           And then system suggests the following reasons...
   The repetitive manufacturing profile has been changed in the current session.
   You have not defined any milestone operations in the routing.
    When creating the product cost collector, no reporting points were created.
          But i checked all those things. But the system shows the same error.I could not found anything wrong what the system shows.What would be the reason beyond these.
        (Actually first system reads the RP correctly.After that i changed one of the UOM in the BOM component.That particular material is purchased with EA & issued by using Meters.So first i used EA & then chamged to M.For this i maintained unit of issue in material master for that material.Now i changed all those things that means Unit of issue & UOM for the BOM component.So the position comes like prevoius. But the system shows the above mentioned error...)  
          Expecting your answers...
Thanks & Regards,
S.Ganeshraja

Dear Ganesh,
this is the help  given by the SAP,  while  " Error reading reporting point information" is coming
Two alternative solutions are possible:
1.Assign a repetitive manufacturing profile with no reporting point procedure to the material in the material master record. or
2. Recreate the reporting points by recosting the product cost collector. To do this, the following prerequisites must be met:
In the material master record, in the production version, you must enter a routing under either detailed planning (first priority) or under rate-based planning (second priority).
Milestone operations must exist in this routing. The system ususally automatically creates the reporting points from these milestones when creating a product cost collector or when creating a production version.
To recoast the PCC Goto KKF6N -> select material Number -> select active  production version -> select change icon-> select COST.
After getting message , use Goto option select dispaly cost estimate then select itemization from COST menu.
here u can, whwther the required operations have been selected or not.
then goto MFBF now you can do reporting backflush.
please try, if any error comes letus know..
regards
pradeep

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