Strange issue encountered when doing costing run

Dear experts,
I encountered a strange problem when doing costign run use CK40N.
I created a costing run on 23.12.2010 In the costing run the validity was set from 01.01.2011 to 31.12.2011, I did all the steps except release, all steps were done successfully
I released costing run on 01.01.2011, but when I hit a material to check the costing date, found the costing was only avaliable to 31.01.2011 not 31.12.2011.
I was wondering if any actions or modifications done will affact on the costing date of material?
Have you ever meet this problems?
Please give me some help.
Thanks for your time and concern.
Regards,
Anna

Hi Sarada & ajay
Thanks for your comment.
The most strange thing is...
When I display costing run, the valid to date is 31.12.2011, but in material, it shows 31.01.2011....
I did test again, to change the valid to date in CK40N of the costing run, but the result is, date in material alway the same with what displayed in costing run in T-code CK40N.
One more information, we usually do costing run per month, and we just change to valid date to end of year from 2011.
At first I thought it might have some relation with modifications to costing variant, but after doing test, the modifications will not affect.
The valid date in material should always be the same with what displayed in costing run.
And after the first step 'Selection' in costing run, the date will not be changed.
So I could not come out with any idea with issue......

Similar Messages

ABAP Dump is encountered when doing the negative subsequent adjustment

Hi Experts !!!
An ABAP Dump is encountered when doing the negative subsequent adjustment (posting a 102 movt type) on a Purchase Order via the Z function module. The dump only happens if the scenario satisfies the following conditions:
1.Material is either (but may not be limited to) 3000000234, 4000000121, 3000000210 (These are the only reported materials)
2.Order unit in Purchase Order is in MT
3.At 2nd weigh, Net Weight is less than PO Order Qty.
Note: No error occurs if same process is done via MIGO.
Initial Analysis:
An exception/error occurs when calling function u201CMB_CREATE_MATERIAL_DOCUMENT_UTu201D .
Please see below error anlysis report from after executin Zfunction module code.
Error analysis
   Short text of error message:
   Material 3000000234 / US01 Column 0001: MSEG-BPMNG not in quantity table
   /not consistent
   Long text of error message:
    Diagnosis
        Before the system posts a material document for an HPM/TDP material
        (MARA-CMETH = 1 or 2), it performs the following consistency
        checks:
        o   For each unit of measure in the Unit of Measure Group
            (MARC-UOMGR), a line item has to be present in the additional
            quantity appendix table (Table MSEGO2)
        o   For each unit of measure in the main core table MSEG that is
            not initial a line item, has to be present in the additional
            quantity appendix table (Table MSEGO2) and the corresponding
            packed format quantities have to be identical.
            This way, inconsistent stock level updates can be prevented.
    System Response
        The system stops processing.
    Procedure
        If the error is reproducible, contact your system administrator.
    Procedure for System Administration
        The inconsitency can have several reasons, for example:
        o   Incorrect postings from external systems using function module
            MB_CREATE_GOODS_MOVEMENT
        o   Handling errors
        o   Application programming errors
   Technical information about the message:
Message class....... "O3"
Number.............. 359
Variable 1.......... 3000000234
Variable 2.......... "US01"
Variable 3.......... 0001
Variable 4.......... "BPMNG"
Please let me know,if you want some other details.

Problem Issolved

When does DAU run assuming normal startup 24 hours later?

Since DAU in ZCM is hard-coded to once every 24/hours, when exactly does it run?
Meaning like:
Let's say some time on Monday, it ran on my pc
On tuesday, pc was OFF
On Wed, I come in and power on PC and login.
When does the DAU run? Does it base it upon the device refresh schedule in the Zone? So if I have things the DEFAULT, it would be some random time AFTER 300-600 seconds AFTER I power up the PC?
Or is it even more random and it's some random time when the PC is on?

Kevin,
It appears that in the past few days you have not received a response to your
posting. That concerns us, and has triggered this automated reply.
Has your problem been resolved? If not, you might try one of the following options:
- Visit http://support.novell.com and search the knowledgebase and/or check all
the other self support options and support programs available.
- You could also try posting your message again. Make sure it is posted in the
correct newsgroup. (http://forums.novell.com)
Be sure to read the forum FAQ about what to expect in the way of responses:
http://forums.novell.com/faq.php
If this is a reply to a duplicate posting, please ignore and accept our apologies
and rest assured we will issue a stern reprimand to our posting bot.
Good luck!
Your Novell Product Support Forums Team
http://forums.novell.com/

Strange "strobe" effect when doing slow motion

hi
after using fcp for a year now, i strangly encountered a problem in a video i need to deliver in 2 days.
whenever i did a 50% slow motion i get a strange "strobe" effect. when the frame is more or less static then you wont be able to see it but when the camera pans or the object in the frame moves it is very disturbing.
this is only noticable when viewed on a tv set, not on my display.
i thought it was in the encoding so i did the whole "export using QT" again, this time making sure its 2 pass VBR 6.8 to 8 mbps. still there.
i am working on a Pal system without a monitor so i burned the video onto a dvd using dvdsp (as usual) and then played it in a pal dvd player and tv but this strobe thing is still there.
b.t.w the interlace option on the "export using QT" was set as auto, the same as always.
i didnt do anything different this time but still i get that problem. what could it be ? all the settings in fcp settings are set to 100% quality and the video is fully rendered.
i appriciate your comments and help.
thanx
nir evron

hi jim and thanx for the quick reply...
i used to do my slo-mo in fcp without any problems till today.
b.t.w - im editing DV PAL.
i dont have motion so i'm stuck to fcp.
any suggestions ?
thanx
nir

Strange issue - WD4A when called from EP returns wrong data

Hi Experts,
I am facing a very strange issue with WD4A. I have created one RFC. WD4A program calls this RFC. When I am executing the RFC using se37 it gives me 10 records. When I am executing the same RFC from WD4A program (Web Dynpro Application -- Right Click -
test) the program is returning 10 records.
I have created one iView in Portal. When I am calling the same program from portal, sometimes it returns 9 records and sometimes 10 records. I just refresh the iview and no of records getting displayed in screen changes.
I have cheked the code many times. The code is perfectly fine.
I have used clear and refresh command in the beginigng of RFC.
What may be wrong? I have wasted my full dayfor resolving the issue. But I could not succeed.
Is it due to some BASIS issue? Is it due to some server session issue?
I have used business graphics in my application. Is it due to this? Whether IGS server and ECC contain different data?
Please suggest
Regards,
Gary

Hi Experts,
The System configuration in the EP is pointing to the right system and right client. I am using same setting for other Iviews. The other iViews are working fine.
How we can apply break point in WDA. I beliveve I have to meet following requirement:
1) Suppose EP user is 4755. The EP user 4755 is mapped to R/3 user 4755 and R/3 pernr 4755.
2) Backend R/3 user 4755 should have se80
3) Backend R/3 user should have debug access.
The authorization will not provide such accesses for backend user 4755.
Do we have any workaround?
Please help.
Regards,
Gary

Exception : SubjectManager not installed when doing Security.runAs()

Hi
I am getting an exception : Subjectmanager not installed while running Security.runAs(new Subject , .....
The problem occurs onley when there is only wlclient.jar in the classpath .
Anyone knows the solution
I don't want to add weblogic.jar in the classpath .

Sachin Shukla <> writes:
Initialization of the client jar is a hairy dance. It generally
happens implicitly when an ORB is created. This sounds like a use-case
we missed. If you create your initial context first it should probably
resolve itself.
andy
I am getting the exception "SubjectManager not installed" when calling Security.runAs with thin client jar. This is the first statement on entering main(). This error doesnt occur when using weblogic.jar.
I was doing this because the principal and credentials set on main thread, for JNDI authentication were getting passed to all the child threads. To evade this, I thought of calling the following code in every new thread - Security.runAs(new Subject(), new PriviledgedAction(){
public Object run(){
//do stuff
Thanks in advance
Sachin

Does Costing Run CK11n update the Info record?

Hi,
Will a costing run (Transaction CK11n) update the purchasing info record? In the source list for the material, the vendor is fixed.
Sincerely,
Ketan

No, Costing runs will only update the material with standard costs. For this standard costs it might refer the price maintained in the info-record, but the only update is on the material master, nowhere else

Issue encountered when Login as sysdba role using Thin Oracle JDBC Driver

Hello all,
we are now considering to use Thin oracle JDBC driver to create database in our project, but we met one issue when we tried to connect to oracle as sysdba role using Thin driver, and it throws java.sql.SQLException: Io Exception: SO Exception was generated, I have found some tips on oracle jdbc website and it says :
How do I connect as SYSDBA or SYSOPER?
The only way to do this is to use the Properties object when connecting, rather than specifying the username and password as strings. Put the username into the "user" property, and the password into the "password" property. Then, put the mode into the "internal_logon" property. Something like the following:
Properties props = new Properties();
props.put("user", "scott");
props.put("password", "tiger");
props.put("internal_logon", "sysoper");
Connection conn = DriverManager.getConnection (url, props);
When connecting as SYSDBA or SYSOPER using the Thin driver, the RDBMS must be configured to use a password file. See "Creating and Maintaining a Password File" in the "Oracle Database Administrator's Guide".
So, i did execute orapwd command to create a password file and also set remote_login_passwordfile=execlusive in my initxxx.ora initial parameter file, however, when i tried to connect, it failed.
private static void createEmsdbDatabase(){
String url = "jdbc:oracle:thin:@localhost:1521:";
StringBuffer sqlStatement = new StringBuffer();
sqlStatement.append("create database xxx");
sqlStatement.append("maxdatafiles 254 ");
sqlStatement.append("maxinstances 8 ");
sqlStatement.append("maxlogfiles 32 ");
sqlStatement.append("character set UTF8 ");
sqlStatement.append("national character set UTF8 ");
sqlStatement.append("DATAFILE 'c:\\oracle\\xxx\\system01.dbf' SIZE 18M REUSE ");
sqlStatement.append("logfile 'c:\\oracle\\xxx\\redo01.log' SIZE 2M REUSE, ");
sqlStatement.append("'c:\\oracle\\xxx\\redo02.log' SIZE 2M REUSE, ");
sqlStatement.append("'c:\\oracle\\xxx\\redo03.log' SIZE 2M REUSE ");
try {
DriverManager.registerDriver(new OracleDriver());
Properties props = new Properties();
props.put("user", "sys");
props.put("password", "password");
props.put("database","xxx");
props.put("internal_logon", "sysdba");
Connection conn = DriverManager.getConnection(url, props);
Statement statement = conn.createStatement();
statement.executeUpdate(sqlStatement.toString());
statement.close();
conn.close();
} catch (SQLException e) {
e.printStackTrace();
But what made me puzzled a lot is if i use OCI driver, it did work great, why??? guys, anybody knows, please give me some tips, thanks in advance.
regards,
Kaixuan @ Shanghai

clarify my question in detail:
Step 1 : create password file using orapwd command
Step 2 : create database instance using oradim command
Step 3 : login using sys as sysdba to startup database, e.g startup nomount pfile='...\initxxx.ora'
Step 4 : create database.
java code showing below:
private static void createEmsdbDatabase(){
String url = "jdbc:oracle:thin:@localhost:1521:";
StringBuffer sqlStatement = new StringBuffer();
sqlStatement.append("create database xxx ");
sqlStatement.append("maxdatafiles 254 ");
sqlStatement.append("maxinstances 8 ");
sqlStatement.append("maxlogfiles 32 ");
sqlStatement.append("character set UTF8 ");
sqlStatement.append("national character set UTF8 ");
sqlStatement.append("DATAFILE 'c:\\oracle\\xxx\\system01.dbf' SIZE 18M REUSE ");
sqlStatement.append("logfile 'c:\\oracle\\xxx\\redo01.log' SIZE 2M REUSE, ");
sqlStatement.append("'c:\\oracle\\xxx\\redo02.log' SIZE 2M REUSE, ");
sqlStatement.append("'c:\\oracle\\xxx\\redo03.log' SIZE 2M REUSE ");
try {
DriverManager.registerDriver(new OracleDriver());
Properties props = new Properties();
props.put("user", "sys");
props.put("password", "password");
props.put("database","xxx");
props.put("internal_logon", "sysdba");
Connection conn = DriverManager.getConnection(url, props);
Statement statement = conn.createStatement();
statement.executeUpdate(sqlStatement.toString());
statement.close();
conn.close();
} catch (SQLException e) {
e.printStackTrace();
issue was met here, when i tried to login as sysdba using sys, and in my java code, i use Thin driver, it then thrus exception, but when OCI driver is used, it works great, i don't know why.
that is, when i use "jdbc:oracle:oci8:@" as database URL and then properties.put("database","xxx"), it works great. but, when i use "jdbc:oracle:thin:@localhost:1521:" as database URL and then properties.put("database","xxx"), it failed. hopefully, i have clarified my question clearly. thanks.

Strange issue with Adobe Acrobat 8 Pro

I have a user who has a very strange issue. When she clicks the acrobat pro shortcut, adobe reader launches. The target path of the shortcut is correct and even when I drill down through C: and program files all the way to acrobat.exe, reader launches.
even running acrobat.exe from the runline launches reader instead of pro
any suggestions?

The other option is to go into the task list and disable AcroRd32.exe. One of the problems with both Reader and Acrobat being installed is that they leave a part resident for fast startup (I think this can be disabled). Thus Reader is likely sitting there partially open in the background and when you click on Acrobat, it sees Reader and opens there. You might check the startup list in MSCONFIG and see if you can disable AcroRd32, but once Reader is run it may leave it there again anyway.
It may be best to uninstall Reader, but you will likely have to repair AA8 Pro after the uninstall since the uninstall usually breaks the versions that are left.

Additive cost not picking in costing run

Hi!
I am using additive costing , while doing costing run system is picking up additive cost for header material, that when BOM exploding, but not picking additive cost for componenets.
for us componets are also having price control "S", standard cost esimate has to run. as per valuation variant planned price will be consider for the standard price for components, where there is no BOM
any suggestions on this?
why additve cost is not picking for materials where there is no BOM explosion.
regs,
ramesh

Hi
If child is not having BOM - Then Maintain a Special Proc Key 20 in the Costing view of Mat Master and whatever price you maintain in the Planned Price Fields -can be released as a cost estimate
In that case, If you maintain additive cost, it does not make sense.. You can straight away maintain the requird price in planned price
br, Ajay M

How purchasing master data setup impact CO costing run

Dear all,
Question 1:
Could somebody out there, if you have this area of integration knowledge with CO, tell me the detail process and logic of how, when a costing run is perform, the master data in the Material master fields of Procurement Type and Special Procurement Type; Purchasing Information Records; and Source List impact the successful of costing run?
Question 2:
CO guy complaints that there are missing PIR and source list for following type of material setup in material master:
A) procurement type - F, Special procurement - blank (i.e. third party)
B) procurement type - F, Special procurement - NON-blank (i.e. can be intercompany, subcontract, vendor consignment),
Hence Costing run unable to determine the price. Is it a valid complaints
Regards,
Daniel

Hi,
Though Costing is realted to the price control , cost lot size and valuation class in Material master.
It almost equvalent dependent on Special Procurement type also is costing view and MRP view.
Do refer the effect of special procurement type in costing in belowHelp Link
https://help.sap.com/saphelp_46c/helpdata/en/7e/cb7f5643a311d189ee0000e81ddfac/content.htm
Do refer the basisc of standarad costing estimates in below Link
Basics of SAP Standard Cost estimate- Understanding the flow of cost settings-Part 1

I'm also having a music issue. When my phone is attached to the computer (mac running 10.6.8) it looks like my music is there but its gray and I can't play anything. I've tried to delete it and it won't let me but it does not show up on my phone.

I'm also having a music issue. When my phone is attached to the computer (mac running 10.6.8) it looks like my music is there but its gray and I can't play anything. I've tried to delete it and it won't let me but it does not show up on my phone.

By the way, I have tried shutting of the display switching in the power settings. That was basically the only real answer I found anywhere. It didn't work.

CK11n Costing Run does not pull purchasing price from info record.

Hi,
I have material which is a semi finished product (Material type: SEMI) and is purchased from a fixed vendor (specified in the source list).
The costing run does not pick up the purchasing price from the purchasing info record but
instead incorrectly picks up the standard price from the material master (Costing 2 view).
Can you please help me solve this issue?
Thanks,
Ketan

Execute OPL1
or
SPRo>>IMG>>Controlling>>Product Cost Controlling>>Cost Object Controlling>>Product Cost by Order>>manufacturing Order>>Check Costing Variants for Manufacturing Orders (PP)
Select the costing variant in the table from "Change Costing Variant: Overview" Overview Screen
Click Detail Button
Click Valuation Variant Button in the Control Tab
Change View Valaution Variant Detail Screen Appears
In Material Valuation Tab Set Price from Purchase Inforecord as Priority 1 if you want to use Price from Purchase Inforecord for semi-finished product during CK11N
You can list down Priority 2 to 5 depending on your requirement
This would solve your problem
Edited by: Paul Pandian on Mar 17, 2009 3:01 AM

Debit and Credit notes not to update COPA cost of sales when doing price ad

Hi Experts,
Please help me to fix the below issue.
When we correct price adjustments on customer accounts we use debit and credit notes to do these price corrections. We first process a ZCR order type with reference to the original invoice to reverse the transaction and then we process a debit meme request ZDR with the correct details to invoice the customer correctly.
These credit and Debit memo request are purley for pricing problems and do not effect cost of sales. Currently these Debit and credit memos are updating the cost of Sales value field (COS on Market Price - VV013) .
This creates a problem since the credit and debit memo happen in subsequent months e.g. The credit memo is reversed at the old cost of sales value since SAP keeps a reference to the cost of sales at that time but the debit memo creates the cost sales at the new standard cost which is obviously not the same as the original cost of sales. We therefore sit with differences which will not equal FI since FI cost of sales was updated with the goods issue price in the month that the goods issue happened.
We therefore need to zerorise the following value fields when doing ZDR dedit memo and billing type ZL2 and ZCR credit memo billing type ZG2.
Gross Weight in KG VV004
Invoiced Qty KG net VV002
Invoiced Qty in L VV001
Invoiced Qty in L15 VV003
Invoiced Quantity VV005
COS on Market Price VV013
VV001 to VV005 are quantity fields and VV013 is Value field.
Please help me how to fix the issue.
Regards,
Amar.

Hi,
Sorry, I probably confused things by mentioning Revenue. Your settings are correct, with Revenue defined as a revenue element (11) rather than a cost element (1).
With respect to WIP (P&L), I would create it as a cost element, since it represents the absorption of cost centre costs and materials into the production of goods, even though the goods are not yet complete. When the goods are completed they will be credited in CO-OM and debited to stock using a similar entry. The impact of these credits (to WIP or to Stock) is to move costs out of CO-OM into the goods produced (CoGS). In CO-OM, the net result of Costs less credits to WIP/Stock, indicates the efficiency of your cost centres or the accuracy of your standards.
I would also create the manufacturing variance accounts as Cost Elements and settle them back to your production costs centres (or possibly CO-PA if you used it), since they are also a reflection of the efficiency of your cost centres - i.e. if a Cost Centre manager is not achieving the standards, (s)he should be accountable for the variance, and if you are concerned about reconciling CO-OM and the costs in P&L, you won't reconcile if the variances aren't posted back to CO.
Regards,
Marc

Strange issue with rights of account, used by SSIS (Foreach Loop Container does not return file names without Admin rights on server)

Hello everyone.
Faced very strange issue with account, which is used to run SSIS package.
The specific package uses Foreach Loop Container to retrieve file names within the specified folder, and put them into Import file task.
The package is set up to run under specific service account. This service account is given all permissions (Full control) to the folder where source files reside.
So the issue is: SSIS package fails to execute this task (Foreach Loop Container and then Import), and shows that no files are found in the directory (although files ARE there).
Once we're adding the service account into local Administrators group on the SQL Server, it works! Removing - does not work again. We cannot leave the service account as SQL server's admin as it's prohibited by our IT policies, and is just a bad practice.
Any ideas, please?
MCP

Here's the real log output:
Date 16.04.2014 12:47:09
Log Job History (RU-BW: Update)
Step ID 1
Server Server
Job Name RU-BW: Update
Step Name bw_import_cust_master_data
Duration 00:00:02
Sql Severity 0
Sql Message ID 0
Operator Emailed
Operator Net sent
Operator Paged
Retries Attempted 0
Message
Executed as user: service_account Microsoft (R) SQL Server Execute Package Utility Version 10.50.4286.0 for 64-bit Copyright (C) Microsoft Corporation 2010. All rights reserved. Started: 12:47:09 Error: 2014-04-16 12:47:11.45
Code: 0xC0202070 Source: bw_import_cust_master_data Connection manager "Input" Description: The file name property is not valid. The file name is a device or contains invalid characters. End Error Error:
2014-04-16 12:47:11.47 Code: 0xC0202070 Source: bw_import_cust_master_data Connection manager "Input" Description: The file name property is not valid. The file name is a device or contains invalid characters. End
Error Error: 2014-04-16 12:47:11.48 Code: 0xC0202070 Source: bw_import_cust_master_data Connection manager "Input" Description: The file name property is not valid. The file name is a device or contains invalid
characters. End Error Error: 2014-04-16 12:47:11.48 Code: 0xC020207E Source: Import file Flat File Source [1] Description: The file name is not valid. The file name is a device or contains invalid characters.
End Error Error: 2014-04-16 12:47:11.48 Code: 0xC004701A Source: Import file SSIS.Pipeline Description: component "Flat File Source" (1) failed the pre-execute phase and returned error code 0xC020207E.
End Error DTExec: The package execution returned DTSER_FAILURE (1). Started: 12:47:09 Finished: 12:47:11 Elapsed: 2.324 seconds. The package execution failed. The step failed.
MCP

Strange issue encountered when doing costing run

Similar Messages

Maybe you are looking for