Routing / Prod Version - Issue

Gurus
I have one doubt or may be i am not fully clear about it......
We have materials which are externally procured i.e. F & so there is no routing for them. But while doing settlement; we get error that "cannot find master recipe / routing for the order"......Why is it so? Was there some mistake while costing or how to rectify this
Seconly we have few materials with type E which have 2 BOM's & 2 routings but there was no production versions and while settlement it gave same error "cannot find master recipe / routing for the order"......
We have already settled and closed it but how will this impact from finance point of view & how to resolve them for future
Can you please comment on above issues and clear the doubt
Rgds

Hi vicky
During settlement the cost which are stored in production order should be settled to the FI account. It should be either Credit Or debit account.
For which we have to selecte the appropriate Receivers in settlement profile.
For externally procured items. It should be settled to material account not to the cost center account. Please check.
for your second question please in change mode CO02 . look your prod order details in operation over view and component over view whether BOM and Routing is selected.
Because it cannot tell in final settlement " cannot find master recipe / routing" Error should be in the beginning itself while creating prod order.
Please check again the settlement receivers.
Hope this is clear
Regards
J . Saravan

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