To supress messages in Costing Run

Hi
My requirement is to supress particular messages in costing run. I have achieveied it using BADI COPCMESSAGECONTROL
While running online and batch it is working properly but during parallel processing the messages are not supressed.Please help me on this.
Regards
Step

HI,
Whats the CO-area currency type? I guess for the case you've mentioned there is no currency conversion possible with ex rate type "P", so ex. rate type "M" is taken as a 2nd best option.
To check if converison is possible use SE37, function module "convert_to_local_currency", use the "test" button (F8) and key in the data required for currency conversion (type of rate "P").
Best regards, Christian

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No Error Log generated in 'Costing' step in Costing Run (CK40N)

In the Costing Run, when the 'Costing' step is run (after 'Material selection' and 'BOM Explosion' steps), it gives a hard stop when it encounters the 1st error, instead of completing the 'Costing ' step and giving an Error Log with material information and nature of errors. This makes it very cumbersome to resolve all the errors.
In the Costing Variant setting in config, the u2018Save Error Log' indicator has been checked.
Please let me know if I am missing something.
Venkat

Hi Vimal,
Your proposal does not resolve the issue. I found OSS Note 375901, which addresses this issue - see below
:In Customizing for the costing variant (Transaction OKKN) in the tab "Misc.", you chose "Messages online" for the Error Management option.
Solution
Change the error management for the costing variant to
"Log and Save Messages..."
Many thanks for your inputs.
Venkat

Error while costing run .

Hello All,
While running costing run ( plant level) in background mode, the job is getting cancelled with some error message "Required Parameters missing for MARA_SINGLE_READ".
And its not allowing the costing run. Please suggest any steps to overcome this.
Regards
Mahesh

Hi,
we are having the same problem when performing the costing run just for one process order.
Any hint?
Thanks in advance and regards,
Ramó

Error during release of costing run

Dear All ,
While I am trying to release a costing run in CK24 for a material the system is giving error "Use Price Change in Material Ledger for material " , message No : M8 313.
Can anybody tell how to overcome this situation .

Hello,
in CK24 are giving correct material code and plant
if yes just check the pricing indicator i think it is V that is reason system generating this error and at the time of costing run also there may be some errors. By click on the error log you will get some more information
Regards,
sankar
Edited by: durga sankar on Jan 29, 2009 10:11 AM

Costing Run If RM has zero value

Dear Friends,
My client is going to get Raw material from parent compnay on free of cost. Now that mateial has 0 price. This material is the part of production of finished good.
Now If I run cost estimate or costing run then system is giving error message "" No price could be determined for material/batch xxxxxxxx"".
How I can do this thing that free of cost raw material (has std./MAP=0) should be the part of bom and cost estimate/costing run can be run sucessfully for finished goods.
If with zero value it is not possible then how I can do , please sugget if possible by some setting in PP/CO.
Thanks
Ravi

Dear Ravi,
Check with this steps.
1.Either set the check box for do not cost in the costing 1 view for that material in the material master.
2.If this is not working means,you can remove the costing relevancy indicator for that material in the BOM,just double click on
the item number of that particular material whose value is zero and you can find this field under the status/long text tab page.
Check and revert back.
Regards
Mangalraj.S

Ho do we make msg. CK666 become warning msg when we do costing run?

Dear Experts,
The sys. activate transfer price for preserve use.
When we do costing run for profit center valuation, the following error msg ocurred.
CK666 Material 227BO0001/plant 1030: Transfer price could not be found.
Diagnosis
When switching profit center 0000008000->0000005000 (from the material component to the costing object), a transfer price could not be determined for transfer price variant 0 in respect of material 227BO0001 in plant 1030.
System Response
If you carry out costing for a profit center valuation, material 227BO0001 goes into the cost estimate without a value.
If you create a cost estimate for group valuation, profit from material 227BO0001 is not transferred into the cost component split.
Procedure
Check the settings for transfer price variant 0.
In OKEQ, the variant for TP is blank.
Ho do we make msg. CK666 become warning msg when we do costing run? and let costing result can be release, or there's another way?
Thanks in advance.

There is alternative solution.
Try using TCode SE91.
Enter the class - CK and Enter the message number 666.
Select that line message line.
Go to Utilities, Click on "Where-Used-list" or press "CtrlShiftF3" from keyboard.
Select programs and deselect all others.
Identify your program and double click against that under short description.
There you can change the letter from "E" to "W" as your requirement.
NOTE: take assistance of ABAPer of this, Do enquire about the implication of the same in sandbox before doing anything on any other client.
Thanks & Regards
JP

Error in the Transaction CK64 - Costing Run (CK 318 and CK 361)

Hi Everybody,
Please, when I use the transaction CK64 to costing run, i see the following message of error:
1) First Error: CK 318
CK 318 - Cost estimate for material & contains errors -> Planned price
CAUSE
When an assembly was valuated, the system found that the cost component
split of material component &V1& from plant &V2& contains errors.
SYSTEM_RESPONSE
The cost component split with errors is not changed. Instead,
valuation is carried out with a price from the material master. This
result goes into the cost rollup. This happens so that the costing
result of the finished product is still meaningful.
</>Note</> The subsequent valuation is always with valuation variant
&V3&. Valuations with a manual cost component split are not taken
into account. This affects the following two cases:
strategy '8': valuation with manual cost component split
the possibility to calcualte manual cost component splits in addition
to the valuation strategy entered.
WHAT_TO_DO
Analyze the cost component split with errors and solve them.
Where can I found the "cost component split"? Would be a information of Data master material (MM03)?
2) Second Error: CK 361
Value of costing item & in itemization is 0
CAUSE
The cost estimate for the assembly contains item &V2&, which has no
errors, but was costed with a value of zero.
WHAT_TO_DO
Please check item &V1& in the itemization of the assembly concerned.
Where can i found this information of itemization??? I was looking in the data master of the material but i can't find.
Please, how can I solve this problems?
The status of the costing run for this materials is "KF - Costed with errors"

Thank you Rob. I guess our only option is to call each steps of CK40N by separate transactions. Do you know why when calling CK64 (costing) in background, the transaction in BDC will automatically change to CK40N even CK64 is hard-coded?
Thank you very much for your advice.
Minami

Error during costing run(CK40n)

Dears
During costing run (ck40n),we got following errors,
1)Consumption account cannot be determined
2)Costing items for material R150 in plant EZP1 without cost element
3)Cost component split costed with value of Zero.
Can anyone tell what rectification has to be done ?
Regards
Akshay

1)Consumption account cannot be determined - Please see that consumption GL account for the raw material valuation class is assigned in OBYC..
If you doub le click on the message it gives the combination of
transaction/Controlling area/Valuation class/account modifier... for which you need to assign a consumotion account in transaction OBYC.
2)Costing items for material R150 in plant EZP1 without cost element - Please doubkle click on give the description of the message...this may be due to one of the primery cost element is not created as GL a/c or visaversa.
3)Cost component split costed with value of Zero.--if you solve the above this message will disapper.
pl come back

Costing Run for Configurable Material

Hi,
When I try to run costing run CK40N for KMAT material, I am geting information "No materials selected" for the 'selection' flow-step.
Below is the Error description.
No materials selected
Message no. CK277
Diagnosis
Due to the costing variant used, no materials could be selected for the cost estimate.
System Response
No materials were selected.
Procedure
1. First, check that the materials you want to cost exist.
2. Then go into Customizing and check the costing variant, the reference variant, and the transfer control. If the plant changes, a suitable transfer strategy must be entered in the transfer control belonging to the reference variant.
Thanks in Advance,
Shiva

hi Shiva,
It is not possible to do the cost calculation for configurable materials in CK40N or CK11N.
To do the product costing it is mainly required the BOM and Routing, but in case of configurable materials the BOM and Routing are not fixed(here Super BOM/Super Routing are used with valid object dependencies which may result in "n" number of material variants)
To do the costing for configurable material you can use t code - CU50 (configuration simulation)
Here in CU50 you can select the characteristics values which ultimately selects the valid BOM and Routing required for variant production and do the costing and check.
Please check
http://help.sap.com/saphelp_erp60_sp/helpdata/EN/7e/cb857b43a311d189ee0000e81ddfac/content.htm
Pavan
Edited by: Pavanakumar on Jun 29, 2009 4:34 PM

Price update in costing run

Hi All,
We have 2 costing variant for the company code. Out of the 2 costing variant, we have to block one costing varimonthly price update after costing run for one costing variant.
Unchecking the option of 'Save estimate' in costing variant under update tab has resulted into blocking of cost estimate by t.code - CK11N.
Regards,
Abhishek

Hi Abhishek,
Create/Copy costing type in transaction OKKI. If you are getting an error message while creating new one, try copying the existing one to a new costing type.
As regards, assigning the new costing type to existing costing variant - I don't think system allows you to change the costing/valuation variant for an existing costing variant. You can change other parameters (date control etc.,), however.
You can copy the existing costing variant to a new one and assign the newly created costing type (with no update setting).
Hope this helps.

Unable to Release Costing Run

Hi All
I am in the process of testing the costing run in a test environment - however, everytime I try to release my Costing estimate - I keep getting the below error:
Company code: Release too early
Message no. CK157
My requirement is to have the new cost on the materials on 29/11/2009 - which is the first day of period 12.
What should be my date parameters?
Thank you
Rukshana

Hi,
a) We can execute the Standard cost Estimate/Costing Run-CK40 N only for Current period and also for Future posting periods. However it is not possible for u201Cpast/completed/closed periods. Again, you can u201CMarku201D the standard price for current and future periods. For u201CReleasingu201D the standard price, you need to wait for opening of the respective posting period. In your case, on 29/11/2009, you can complete the Costing Run-CK40N steps till u201CMarkingu201D of standard price. To u201CRelease the standard price for the material, you need to wait till opening of 12-posting period. If you want to execute u201CCosting Runu201D for individual materials for specific plant, use t-code CK11N and for Mark and Release of material standard price, use t-code-CK24. Otherwise, for Costing Run of Group/Mass Material s for all the Plants, and also Mark and Release of all materials prices, use t-code-CK40N.
b) how the Cost Change posts to the P&L and also how the material master gets updated...
By executing the u201CStandard Cost Estimate--Costing Run-CK40N, we can get the planned price/standard price for current or future periods. The respective material master will be updated with u201CCurrent Standard Priceu201D. NO ACCOUNTING ENTRIES WILL BE GENERATED.
The system will automatically posts the P&L GL accounting entries only during the u201CActual consumption of materialu201D, i.e., during execution of Back-flush and Confirmation of Production/process Orders.
Regards
appalas
Edited by: appalas on Jan 7, 2010 8:19 PM

Pass on lot size" function not supported in costing runs

hi when i am doing cost estimate through ck40n i am getting following error.
Pass on lot size" function not supported in costing runs
Message no. CK463
Diagnosis
You have selected costing variant PPC1 for the costing run. The Pass on lot size indicator is set in this costing variant. Costing variants in which this indicator is set cannot be used by the costing run.
System Response
The costing run is not created.
Procedure
You have the following options:
Reset the Pass on lot size indicator in costing variant PPC1 so that the lot size is not passed on.
Use a different costing variant in which the Pass on lot size indicator is not set.
if any one had found any same king of error please help me in fix it.
thanks
kareem

Probably this might be the cause
Sales order by Costing
Check out the below
Pass On Lot Size
Definition
If this indicator is selected, the system determines the costing lot size using the lot size of the highest material in the BOM and the input quantities of the components.
Use
1) Do not pass on lot size
If this indicator is not selected, the materials further down in the structure are costed in accordance with the lot size in the costing view of the material master record. When the materials in the next-highest costing level are costed, the costing results of the semifinished materials are converted to the lot size of the finished material to calculate the material costs for the finished product.
2) Pass on lot size only with individual requirement
In the MRP view of the material master record, you can specify that a material is planned as an individual requirement. If such a material is added to another material, costing uses the lot size of the highest material.
3) Always pass on lot size
Here, the costs for all the materials in a multi-level BOM are calculated using the costing lot size of the highest material. This function is used principally in sales order costing.
If you are costing sales orders using product costing for a material with a multilevel BOM that is produced in-house, choose 2) or 3) . For those individual requirements materials, from a business management point of view it is recommended that the order lot size be used when costing the material components going into the finished product. On the other hand, materials subject to collective requirements are generally costed using the costing lot size in the material master record.
Thanks

Random check before releasing price updation in costing run

Hi all,
Before releasing the price with standard cost estimate how we have to check the correctness of prices & costs of materials.
Please suggest any standard SAP solution is available or any other way to check correctness of cost estimate & prices of materials.
thanks & regards,
ramesh B

If you are doing the costing run through ck40n then you can see the error message if any generated against the marking. If there is no items for which there is any error, then u can release the cost.
Next you can take a sample checkup of the Material Master Costing 2 tab to see whether there is any amount entered under the future tab with the posting period as the period for which the costing is done.
Regards,
Vaskar

COSTING RUN..Urgent

Hello SAP GURU
Ima trying to do costing run for one of my material (CK40.CK11N) But everytime it is giving one message only OBJECT IS NOT COSTED..What dose it excat menaing.Can anyoen can help pls ..................how to do costing for paticular material.

In brief, costing run is used for running the product cost estimates in a collective manner for a company. The steps start from
a)     creating a costing run (CK40N).
b)     including the list of materials to be costed, ( You may just restrict just a plant to test). You can chose materials by various characteristics. This is termed as selection of materials.
c)     Then is the explosion of the structure ; in this step the system explodes the BOMs of the semi-finished materials and finished materials.
d)     You then run the costing of the exploded materials.
e)     Analyse the log, Fix those that may have errors.
f)     Mark the cost estimates, This will result in marking the computed estimates as future standard price in the material masters.
g)     Release the cost estimates, This changes the current cost estimate, revaluing the quantity whatever existing.
All the above steps are done in the single transaction, which can be monitored. At any point you leave the process, you can return to the point you left last by entering the costing run identification together with the date of run, you enter.

Automatic Costing Run after BOM updates

Hi All,
My client requirement is that is there any possiblity of Automatic costing Run after BOM updates?
or any message can be triggered to Finance dept from SAP after BOM updates.
Thanks,
dev

Dear Dev,
In standard SAP it is not possible.
In case if you are using ECM - Change numbers for BOM creation/change then we can trigger a message.But in order to trigger
a report has to be developed,but in my understanding it is good to take only costing run for a period and the made BOM
changes will get reflected in the next costing run for the next period.
Incase if in the same period a new cost estimate has to be carried out means first CKR1 has to be executed.
Check and revert back.
Regards
Mangalraj.S

To supress messages in Costing Run

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