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,

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

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.

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.

Sales order cost estimate with GIT account

Hi,
Business introduced Goods - in - Transit (Balance sheet account), so PGI will always post to GIT and Invoice it will get reversed.
For one of the Configuratble material (MTO) scenario we need the Sales order cost estimate to get the Planned cost.
When i try to execute the sales order cost estimate it says cost element doesnot exist for GIT GL (WHich is right).
But with maintaining the GIT how to achieve the sales order cost estimate.
I tried to create CE category 90 for GIT, in Cost estimate am getting error CE 90 not supported for Cost estimate.
Kindly help this is kind of urgent req for us
Thanks,
Sudha

Hello Ashley
Yes, if you have done your settings correctly, especially Requirements class set up (see the documentation link), then the cost estimate will flow to a condition type in Pricing, usually EK01/EK02 conditions. These conditions are used to calculate sales prices (PR00) in cost-plus (mark-up) scenarios.
Link: http://help.sap.com/erp2005_ehp_04/helpdata/EN/90/ba6da4446711d189420000e829fbbd/frameset.htm
However Profit margin as calculated in a sales order comes from VPRS condition (which is based in Material Master) and is the difference of net value and VPRS condition value in normal circumstance.
Hope other more knowledgeable experts will weigh in.

Sales order cost objective vs OKB9 Internal order cost object.

Hi All,
we facing an issue with sales order cost objective vs OKB9 cost object.
For IC PO service material, we assigned account assignment category 4.Reasonis Service material was not showing on G\R account.
The G\L account 7898788, we assigned to Service Item (material type DIEN) , for G\Cost 7898788 cost element is assigned in OKB9. Combination business + order 3478787.
Now conflict with sales order cost objective vs OKB9 internal order cost object.
While posting intercompany IR posting system thronging below error messageu2026
Enter only one true account assignment
Message no. KI249
Diagnosis
You made assignments to several objects in CO (cost center, order, project etc.). 2 of these have been created as true objects.
System Response
You are allowed only one account assignment for each cost-relevant account
How to resolve this issue.. Do I make any config changes in the system to overcome this issue?
Or any sub account to assin in VKOA config for internal orderu2026
Regards,
Adi

Hi Waman,
Thanks for your inputs.
Issue : IR failed to post for wax Sales Order -> ICPO - Error: Enter only one true account assignmentu2019.
Background:
Original setup in Test system & Productionu2013 account determination for servive (DIEN) account assignment category u20184u2019 was linked to G/L Account 34444444, As part of project orange u2019, account determination was linked to account u201889710100u2019.
Account u20188970100u2019 34444444 was replaced with 8970100 ,is not linked to any cost center & always post with reference to IC Sales Order as per config in OKB9 based on company code (US99) + cost element (89701100) + business area (9yyy). This caused a conflict while posting IR, system could not determine exact order for posting financial value.
Conflict: Actual Sales Order 34789343 is linked to PO via account assignment category & IC dummy sales order (8014331) is determine via config setting. Two cost objects cannot be linked to one IR G/L account booking.
Regards,
Adi

Sales order cost estimate not happening because of GIT B/S account

Hi,
Requirement is to have Goods in Transit account in PGI and reverse it in Invoice no issues iwth it.
For the same sales order user wants to get cost using sales order cost estimate.
When i run that am getting following error
Item 00001 : Cost element 14001212 does not exist in CO area 0010 for 10/07/2011
Message no. KK689
Even though i maintain the CE for Balance sheet account with Cost element category 90 its not accpeting.
Can you please help me on how to proceed for sales order cost estimate.
Thanks,
sudha

hi,
if you give a balance sheet account in obyc , you will not be able to create a cost elementin category 01 , accordignly system will give error in sales order costing , as its not able to get correct cost element in cost planning.
if your requirement is just to post cogs to a balance sheet account which is goods in transit and when invoice is done cogs to be posted.
you should actually use revenue based RA functionality on sales order instead of assinging a balance sheet account in obyc.
in this approach;
- first assign a p/l account in obyc and create cost element in cateogry 01.
- create revenue based RA and assign RA key in requirement class.
- in OKG8 for RA category WIPR and your ra key assign , goods in transit account and give a offsetting account which is not cost element (credit entry in offsetting account nullify debit in account given in OBYC when GIT is posted , when billing is done system will automatically post a oppsite entry in both account).
-in OKG8 for RA category COSR give the COGS account and a offsetting account without cost element (credit entry in offsetting account nullify debit in account given in OBYC when COGS is posted).
regards
rajesh

Sale Order costing

Hi,
I have transferred Sale Order Stock From Sale Order ##01 to Sale Order ##02.
At the time of Outbond Delivery for Sale Order ## 02 ,Error Occurring u201C Created deliveryu201D not allowed( Sys. Status Cost,object VB#### ).
Please advice,
Anand

Hi,
In tcode VA02 double click on the line item then click on the costing icon check if you have maitained Costing varient and Transfer control. Else maintain it.
Hope this helps.
Regards

Sales Order Costing

Hi friends
In case of sales order costing i have few doubts mentioned below
can anybody help on same subject?
1. While raising the sale order it allow to save the sale order prior to sales order costing. Is there any solution on same so that sale order will not be save prior to sales order costing ?
2. with point no 1 (i.e. after sale order saved without taking sale order cost estimate ) if we take the MRP run it will create the planned order & subsequent production order against planned order. in the same it will determine the cost based on latest production cost estimate.
we have also made the sale order costing as required in requirement class.
Thanks

Hi Mahesh,
You have to go to Sales Order(VA02)>Extras>Costing in order to see the Costing. I don't think any warning or error can be given for this Costing problem.
If u maintain all the settings pertains to sale order costing i.e. in requirement class u have to maintain condition type line items u have to maintain EKO1. U can sea the sale order costing VA02 from costing option u will get the costing irrespective of wheather u saved the sale order or not.
Regards,
Ramesh

Sale Order Cost Estimate

Hi,
We have maintained Material BOM (usage 1) as well as Sale Order BOM (usage 5).
When we run the Sales Order Cost estimate, which BOM would be picked for costing the sales order.

Hi,
The issue is not with respect to selection of the Sale order BOM or routing. System is correctly selecting the specific BOM and routing for costing.
However, when we display the sale order cost estimate, when we navigate to the Qty Struc tab and double click on the sale order BOM or Routing Group, it does not take me to the specific Sale Order BOM.
Please suggest.

Subcontracting in sales order costing

Dear Sapfans,
We are having make to order with sales order process (sales order as cost object).
We are having a scenario where we are sending the goods for an external processing (subcontracting) .
After the MRP run, we are converting the purchase requisition to purchase order with account assignment E.
At the time of doing GR of finished goods from subcon vendor, the system withdraws components from the sales order stock. Which means the subcontracting charges should be debited to the sales order
However, I am getting an error for assigning cost object for GL account for subcontracting charges.
Why is the sales order not being considered as cost object here?
I have done sales order costing and saved the cost estimate.
Any suggestions please?
Thanks In Advance

Hi Anulekha,
Please see below scenarios
1. Subcontract to inventory
At the time of GR against subcontract Purchase order we have the following three entries
A:
Dr: Consumption account
Cr: Raw material Inventory account
B:
Dr: Finished material Inventory account
Cr: Change in Inventory account
C:
Dr: Change in Inventory account
Cr: GR/IR account
2. Subcontract to PP/SD order
At the time of GR against subcontract Purchase order we have the following two entries
A:
Dr: Consumption account PP/SD order
Cr: Raw material Inventory account
B:
Dr: Finished material Inventory account PP/SD order
Cr: GR/IR account
We are using both scenarios and working correctly.sales order is cost object in my scenario also.
Hopefully this helps you.
Thanks,
Rau

Sales order costing is not possible for recursive configurable material

User is creating cost estimate for sales order, where system is throwing above error.
The diagnosis is like below
The system recognized that the BOM structure being costed is a recursive production process in which configurable materials are used. This scenario is not supportive by sales order costing
System resopose
Material XXXX in plant XXXX can not be exploded further.
If anyone has come across such error or knows the solution, please help.
Thanks

Answered

Sales Order Costing-Information/Message

Dear All,
At the time of sales order costing, if the Component Cost(material Cost) is 70% of Total cost , SAP system should display information or warning message.
Please give your valuable suggestion

Hi,
CK869 is introduced after 46C to inform you that the total of the cost component is different from that of itemization.
The message CK 869 is normally generated correctly. This is clarified in note 168238. If an assembly component is subsequently costed again, the new costing results are updated to the cost component split as this information is dynamically called, unlike the itemization.
Please check if any of the sub-components have been costed after the header material has been costed.
Once the header material is also re-costed (after all sub-components have been costed) message CK 869 will no longer occur.
The issue arises due to the make-up of the cost component split; the system must read this information dynamically, therefore the most up-to-date is always visible. The itemization always reflects the data at the time of the original costing.
To avoid such problems in the future, you should do the following:
-> Always cost the header material again if a material component with changed values is being costed.
-> Cost all materials again after price calculation is run for a PARTICULAR period.
regards
Waman

Sales Order Costing Error Log Display

Similar Messages

Maybe you are looking for