The system could not find any entries that are relevant to costing.

plz give the solution ,its urgent
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.

hi,
iam facing the problem while creating the
stnadard cost estimate ck11n
the system prompts the following message
confirmation
Logistics - General (LO)
Information from the vendor to the recipient about the status of the purchase order.
The term confirmation covers different types of information from the vendor to the customer, such as order, loading or transportation confirmation and the shipping notification.
If materials planning takes place without a confirmation, planning can only be based on the delivery dates and quantities in the purchase order. In contrast, confirmations make it possible for the customer to plan the materials more precisely because between the purchase order and planned delivery date, more reliable information has become available.
Logistics - General (LO)
Communication sent by a vendor to a customer regarding the status of a purchase order.
The term "confirmation" (short for "vendor confirmation") is an umbrella term for various types of information provided by a vendor to a customer, including order acknowledgments, loading or transport confirmations and shipping notifications.
If the customer's materials planning and inventory control system does not work with confirmations, it can only refer to the delivery dates and quantities set out in the purchase order. The use of confirmations, on the other hand, makes the materials planning and inventory control process more precise, since between the PO date and the planned delivery date the customer receives increasingly reliable information about the pending arrival of ordered goods.
Treasury Management (TR-TM)
After concluding a financial transaction, a confirmation of the related contract data is sent to the relevant business partner. Confirmations can be printed or sent electronically directly from the R/3 System. Confirmation forms are defined via the correspondence type.
Logistics - General (LO)
Part of order monitoring, this documents the processing status of operations or sub-operations. In the SAP System, a distinction is made between partial and final confirmations.
A final confirmation is used to determine
at which work center the operation should be carried out
who has carried out the operation
the quantities of yield and scrap quantities that have been produced
the size of the standard values required for the actual operation
Materials Management (MM)
Communication from a vendor to a customer providing information on the status of a purchase order.
As used in this sense, the term "confirmation" can cover a number of different documents, such as order acknowledgment, loading confirmation, or shipping notification. Also termed "order acceptance/fulfillment confirmation".
If the materials planning and control system operates without such confirmations, it can only work on the basis of the delivery dates and quantities in the purchase order. Confirmations, on the other hand, enable the customer to plan more exactly. In the period between the issue of the PO and the planned delivery date he is provided with more up-to-date and increasingly reliable information on the expected delivery.
Project System (PS)
A confirmation is a part of network control. It documents the state of processing for network activities and activity elements. There are two types of confirmations in the R/3 System: partial and final confirmations.
A confirmation is used to record:
the work center where the activity was carried out
the person who carried out the activity
the yield and scrap produced in an activity
the actual values for the standard times
Intellectual Property Management (CRM-IM-IPM)
A report made by the licensee and defined in the rights sale contract on sales volumes or other quantities (such as audience figures for a film) during a period.
Receiving (ECO-BBP-REC)
An electronic document that combines the functions of goods receipts and service entry sheets. By creating a confirmation:
Vendors can confirm that they have fulfilled their orders
Employees can confirm the goods and services they ordered via their shopping baskets
Central goods recipients can confirm the goods and services ordered by employees for whom they are responsibleconfirmation
Logistics - General (LO)
Information from the vendor to the recipient about the status of the purchase order.
The term confirmation covers different types of information from the vendor to the customer, such as order, loading or transportation confirmation and the shipping notification.
If materials planning takes place without a confirmation, planning can only be based on the delivery dates and quantities in the purchase order. In contrast, confirmations make it possible for the customer to plan the materials more precisely because between the purchase order and planned delivery date, more reliable information has become available.
Logistics - General (LO)
Communication sent by a vendor to a customer regarding the status of a purchase order.
The term "confirmation" (short for "vendor confirmation") is an umbrella term for various types of information provided by a vendor to a customer, including order acknowledgments, loading or transport confirmations and shipping notifications.
If the customer's materials planning and inventory control system does not work with confirmations, it can only refer to the delivery dates and quantities set out in the purchase order. The use of confirmations, on the other hand, makes the materials planning and inventory control process more precise, since between the PO date and the planned delivery date the customer receives increasingly reliable information about the pending arrival of ordered goods.
Treasury Management (TR-TM)
After concluding a financial transaction, a confirmation of the related contract data is sent to the relevant business partner. Confirmations can be printed or sent electronically directly from the R/3 System. Confirmation forms are defined via the correspondence type.
Logistics - General (LO)
Part of order monitoring, this documents the processing status of operations or sub-operations. In the SAP System, a distinction is made between partial and final confirmations.
A final confirmation is used to determine
at which work center the operation should be carried out
who has carried out the operation
the quantities of yield and scrap quantities that have been produced
the size of the standard values required for the actual operation
Materials Management (MM)
Communication from a vendor to a customer providing information on the status of a purchase order.
As used in this sense, the term "confirmation" can cover a number of different documents, such as order acknowledgment, loading confirmation, or shipping notification. Also termed "order acceptance/fulfillment confirmation".
If the materials planning and control system operates without such confirmations, it can only work on the basis of the delivery dates and quantities in the purchase order. Confirmations, on the other hand, enable the customer to plan more exactly. In the period between the issue of the PO and the planned delivery date he is provided with more up-to-date and increasingly reliable information on the expected delivery.
Project System (PS)
A confirmation is a part of network control. It documents the state of processing for network activities and activity elements. There are two types of confirmations in the R/3 System: partial and final confirmations.
A confirmation is used to record:
the work center where the activity was carried out
the person who carried out the activity
the yield and scrap produced in an activity
the actual values for the standard times
Intellectual Property Management (CRM-IM-IPM)
A report made by the licensee and defined in the rights sale contract on sales volumes or other quantities (such as audience figures for a film) during a period.
Receiving (ECO-BBP-REC)
An electronic document that combines the functions of goods receipts and service entry sheets. By creating a confirmation:
Vendors can confirm that they have fulfilled their orders
Employees can confirm the goods and services they ordered via their shopping baskets
Central goods recipients can confirm the goods and services ordered by employees for whom they are responsible

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import java.io.FileNotFoundException;
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import java.util.Enumeration;
import java.util.HashSet;
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     </ResourceParams>
</Context>In the file ejb-jar.xml, I've appended
<ejb-jar>
         <description>Implementa ViewViviendas</description>
         <display-name>ViewViviendasEJB </display-name>
         <enterprise-beans>
     <entity>
          <description>Version 0.1</description>
          <display-name></display-name>
          <ejb-name>ViewViviendasBean</ejb-name>
          <home>ejb.ViewViviendasHome</home>
          <remote>ejb.ViewViviendasLocal</remote>
          <ejb-class>ejb.ViewViviendasBean</ejb-class>
          <persistence-type>Bean</persistence-type>
          <prim-key-class>java.lang.String</prim-key-class>
           <reentrant>False</reentrant>
         </entity>
     </enterprise-beans>
     <assembly-descriptor>
              <container-transaction>
          <method>
               <ejbname>ViewViviendasBean</ejb-name>
               <method-name>"*"</method-name></method>
              <trans-attribute>Required</trans-attribute>
              </container-transaction>
     </assembly-descriptor>
</ejb-jar>After I create a file in format html "index.html" to test. And gime this error "Could not find a client that is able to lunch the selection"
Perhaps , Do I have got to deploy also this file index.html?.
Any Idea?
thanks in advanced

Hi
A question. The deploy is right?
thank you

Could not find any data to display - how to modify system message

Hi,
We created an exception report in the Web Application Designer.
If there are no exceptions (so there is no data to display) the following standard system message is shown:
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We would however like to modify/remove this message.
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Thanks
Dave

Hi,
Please check the link:
/people/marc.bernard/blog/2008/10/10/how-to-filter-messages-created-by-bi-ip-planning-functions-and-sequences
Please check the Q&A section of above weblog which mentions about
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Please also refer to SDN thread:
Re: WAD - messages - message type
Regards,
Amit

Server error:Could not find a client that is able to launch the selection.

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Hi all,
When i try to run jsp file on server, RAD prompt me this error: Could not find a client that is able to launch the selection.
Please help,
thanks

Hi
A question. The deploy is right?
thank you

Trying to make a bootable disc but i keep getting this message as a failure notice. "Could not find any scan information. The source image needs to be imagescanned before it can be restored.", what can I do?

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