Wrong Cost Estimate error

Hi,
While we are running Cost Estimate through tcode CK11N, amount seems to incorrect. In Material Master Moving price is showing differ than after showing Cost Estimate.
If Material Master showing Moving price 100.00, then during cost run why it is showing 150.00...
Please suggest..

Please see below screenshot....
Actual Material price is 376.08 and in Cost Estimate it is showing 260.06.
Costing View....
Cost estimate
Please guide...

Similar Messages

Valuation with material cost estimate: error with product

Hi Experts,
Message no. KE350, Valuation with material cost estimate: error with product "2286940000". Please suggest me to resolve this issue.
Points will be provided for good solution.
Regards,
Jay

Hi Jaya
This means that your customization is wrong then...
In KE4J or KEPC you have assigned costing keys to your material types or some other combination... You should have done this config in a way that costing key is not called for in the case of non valuated materials...
In Ke40 you have defined costing key where in you have specified "Issue error msg if no cost estimate found".. This costing key is assigned in KE4J or KEPC in a way that it is getting called even in case of non valuated materials...
Do you have a separate mat type for non valuated material? If yes, remove this mat type from KE4J/KEPC..
If you dont have separate mat type i.e. in the same mat type if you have both valuated and non valuated, then you have a problem.. You would get stuck in that case
Regards
Ajay M

Valuation with material cost estimate: error with product "117122"

Hi people,
We have the error:
=====================
Valuation with material cost estimate: error with product "117122"
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
In order to determine the current plan period, the system needs to read the valuation segment of the material master.
The system has found that the current plan period is not filled forproduct "117122" in plant "UBE1".
We have the follow configuration in trans.: KE40:
. Determine material cost estimate
   . Transf. Standard Cost Estimate
. Costing Variant
. Control Data for Standard Cost Estimate
   . Period Indicator = "Current Standard Cost Estimate acc. to entry in mat master
. Addiitonal data CO-PC
    . Transfer cost estimate in controlling area currency "activated"
We think the reason about our error is because the field above is activated and some configuration more is necessary for this case. For examplo: Trans.: OKYW and this one was not configurated yet.
Do you know what happend?
If we need to configure some transation, or sonly process the cost estimate?
Thanks,
Rosana.

Hello Guido
Thank you very much for your return.
It is happenning in a Client that some people are doing the configuration.
Before we didin't have in KE40, the fiel "Transfer cost estimate in controlling area currency" activated.
And now, the people activate that in this new Client and I don't know the impact about that.
I think we have to make the configuration in OKYW.
The other transation you told me, we don't have any information.
Could you tell me some other idea what happend?
Message error is just "Message no. KE350"
Abou claculate the cost:
It was calculated by trans.: CK11N for future planning and the real wasn't not possible to release because this material already have moviments.
Could you tell us is there is some thing more to do?
Thanks,
Rosana.

Valuation with material cost estimate: error with product " 200038 "

Hi,
I am getting an error:
Valuation with material cost estimate: error with product " 200038 " (Message KE350).
Kindly assist on the same?

If this material is mto material go to t.code KE40 and maintain define access to standard cost estimate define cost key with
"Transfer sales orde cost estimatex".
If it is mts material define costing key with Transfer std cost estimate and in costing data
costing variant : ppc1
costing verstion: 1
period indicator: Release std cost estimate matching with goods issue or material costing matching posting date.
This will resolve ur problem.

Cost Estimate Error

Hi Experts,
The user executed standard cost estimate for the month of 6 - 2010 and after that they did enter the price manually in MR21, Now they are getting the error Valuation with material cost estimate: error with product "1200004626" and Message no. KE350... Kindly help me how to fix this issue...
Thanks
Yadayya

Hi,
I think first you have done standard cost estimate thru CK40N and for next month you might have updated the price through MR21. So system is looking for standard cost estimate and not considering this MR21 price..
So please run standard cost estimate for current month.. this error will be fixed.
Thanks
Fit 4 Nothing

Cost Estimate error is coming at the time of billing document release

Dear All,
Hi, I am facing one problem that is whenever i am releasing the billing document system gives the error message.
Error : No standard cost estimate found for this material 164001001.
Here problem is some finished products we have a cost run and other finished materials we don't have a cost run. Other finished materials billing document release time we are facing the above error. There is no costing run for other finished materials. Here we have a CO-PA.
I have mainatined the costing key settings(ke40) in co-pa. In Ke40 t.code i have maintained the below settings.
1. I have selected transfer standard cost estimate radio button under determine material cost estimate.
2. Costing variant is 1010( This is our varaint)
3.Costing version is 01
4. Period indicator : Current standard cost estimate account to entry in material master.
I have maintained the above settings in ke40 t.code. Please suggest if any thing is wrong on above settings.
And also i have maintained costing key to material type assignments in ke4j t.code.
Here i maintained the three point of valuation (PV), One is real valuation, second is manual planning, third is automatic planning.
here i have assigned material type (fert) to costing key in costing key1 filed.
Please suggest if any thing wrong in the above settings. Still i am facing the same error at the time of billing document releasing time. Anybody please help to me. It is a very urgent to me.
Thanks & Regards,
Reddy

Hi,
This is a common error when COPA is activated and when the Costing Key is assigned according to the Material type in KE4J.
When you need Cost estimation for few FGs and dont require for other FG, then you list out the materials for which you require SCE and then assign these list of materials to the costing key in KE4H(Costing key for Products) leaving out those which dont require.
But detail the requirement further to facilitate the solution.
Thanks & Regards,
Ravi Kumar

Release of Cost estimate error

Hi,
I am creating a material cost estimate by CK11n.
Then doing Marking of the cost estimate in CK24.
But, while releasing it gives errors like present period is too early.
I have checked the current period in MM03.
Ususally this problem starts during last week of the month.After 17th or 18th of the month the costs do not get released, accounting documents of billing docs of SD doesn't get generated. It asks for waiting till opening of next period.
Why this kind of error happens? An elaborate explanation will be greatly appreciated.
Thanks,
Prithwiraj.

While executing CK11n, please ensure that, start date as today's date. You will not find any error in CK24 if the CK11n start date is current date.
Please make sure that, you are in current period.
Please award if my answer works fine.
Vijayanand Sankaran

Material Cost estimate error in CK11N

Hallo friend,
While I cost estimate in particular material through CK11N then this error occur as No price could be determined for material/batch 1002769-750/ plant XYZ. Even the material is maintained in BOM and Routing also. What would be the procedure for costing calculation ?
With Regards,
Samrat
Edited by: Samrat Roy on Feb 25, 2008 3:07 PM

Hi,,
kindly tell me urgent solution which is still pending.
With Regards,
Samrat

Wrong cost estimate due to info record SA reference field.

Hi
I have an issue during cost estimate.
When we create scheduling agreement for a Material/Vendor/Plant combination.
The info record in Purchase organisation - reference field updates with latest SA number.
Here. I had created the second Scheduling agreement and later i decide to delete the latest SA and use the previous one. But inforecord does not update with previous SA number.
As per configuration, the reference field is taken for cost estimate and it takes the latest SA number, which is wrong.
Can anyone guide me how to get the live SA number in the reference field in Info record?
Thanks in advance,
Sasi

Hi
The idea of SAP in case of retreiving information in case of PO/SA, is the last document number that is stored in the info record. Since you have just created the SA agreement, whose information is not stored in info record, you can simply update info record (select info update indcator) which is available in ME31L somewhere in Menu bar options (Sorry I dont know precisely). This could solve your problem I hope.
Regrds
Sidd

Material Cost Estimate Error

Dear all,
Can you please help me resolve error "No price could be determined for internal activity A0110 7250."? In KP26, i have input the variable price.
Please help.
Thanks and regards,
Ching

Dear,
T.code KP27 - Dispaly Activity type/Price Planning.
Enter Version,
activity type
From to period
Fiscal year
cost center
Check Activity type rate are maintain or not for perticular month for which you are doing entry..
If activity type rate is not maintained then maintain it in T.code
KP26 - Change Activity type/Price Planning.
As you maintained it your issue will be resolved.
Hope above will helpful.
GOPAN

Valuation with Material cost estimate

Hi,
I am getting an error: "Valuation with material cost estimate:error with product 003443434(material number)
Does anyone know which transaction is used to correct this error?
Thanks

Hi,
Go to MM02. Select the views of the materials i.e. accounting 1 & 2 , costing 1 & 2 . Look at the valuation class u have maintained for the same material in the view Accounting 1.
Hope u will get ur problem solved..Assign points, if helpful.
Satya

Cost Estimate on BOM set up with discontinuation group/Follow up group

Hi FI Experts,
Is there anyone there who has worked on BOM that consists of a material that has a followup material? Ex. BOX1 is to be replaced by BOX2 when BOX1 has no stocks.
It is giving us a wrong cost estimates because it still reads BOX1 instead of BOX2. Please help, im struggling with this. Please please!
THanks,
Keb

Hi Frnd,
Check the Production Version in material master.
and click on CHECK button.
also check whther u have assigned that BOM in production Version.
I hope this will solve ur problem
ASSIGN POINTS IF USEFUL
Regards,
Jigar

Error when Create Cost Estimate for Material using CK11

Dear Experts,
I have a material ABCD which is FOC parts:-
1) Procurement type: F
2) Special procurement type: Z (at first, it was wrongly entered as B. I changed special procurement to Z & the message 'The procurement type of the special procurement type is E' displayed but I still can save & system allowed it).
3) Standard price is 0.00 as this is FOC.
Firstly, I run CK11 for material EFGH which is the parent of material ABCD.
This time, the material ABCD has special procurement type B. I received error messages:
1) No price could be determined for material ABCD in plant xyz,
2) Cost component split costed with value of zero,
3) Cost estimate for material ABCD in plant xyz is incorrect.
Then, I changed special procurement type for material ABCD from B to Z and run CK11 again. Still the same error occurred.
Could someone advise me how to run CK11 without errors.
Thanks in advance!

I don't know if B and Z are really the name of your special procurement keys or you are just using them as examples. Either way, the special procurement key is critical for determining how your material is valued. It is used for such things as stock transfer from other plant, subcontracting, and consignment processes. Can you tell me how these special proccurement keys are set or what you want to use these keys for. You can find the configuration for these key under menu path Controlling - Porduct cost controlling - Product cost planning - Material cost estimate with quantity structure - Settings for quantity structure control - Master data - Check special procurement types.
thanks,

Error reading material cost estimate for sales order (KE292)

Dear All,
I have an issue with billing. we are posting july month transactions, the material cost is maintained through MR21. When releasing billing document for accounting we are getting error message like"Error reading the material cost estimate for sales order "11"
Message no. KE292
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate item 000010 of sales order 11 by reading the corresponding product cost estimate.
However, no product cost estimate could be found for this sales order item.
The system accessed product costing for product AMLFP011011XX00P using costing key YB3 as defined in the
CO-PA Customizing settings.
System Response
The system cannot process the document any further.
Procedure
Check your Customizing settings."
We cross checked with other client as a current date and we ran cost estimate through CK40N with same material. and we posted entries. Here it is working fine. but in above process it is not working. Can you pls guide me where i missed.
Regards,
Nagaraju,

Hi,
When the Costing Key is assigned to the material types in the COPA customizing, then system expects Cost estimation when billing is released to Accounts.
If you dont run cost estimation but update the material master through MR21, system will not accept as in the Costing key configuration you must have selected the Current Standard price field for the valuation.
Hence, try to run cost estimation and then do releasing.
Thanks & Regards
Ravi Kumar

Error while creating material cost estimate

Hello All
I am creating material cost estimate of FG whose components are SF & ROH-2. While creating cost estimate system gives an error message which states: :
*No cost element segment exists for 40103110 on 01.09.2009
Message no. CK048
Diagnosis
The consumption account found by automatic account determination for material STD-PRICE-SF does not exist for the date 01.09.2009 specified.
Procedure
Check the cost element segment's validity period
Check cost element
Or, if you have authorization, create a cost element which did not exist previously.
Create primary cost element*
Please provide your valuable inputs regarding this error message. Looking forward to your inputs & feedback.
Regards,
J K Tharwani

Dear Jitendra,
Its Seem primary cost element you mentioned is not defined for 09 period.For this go to KA06,gIve that cost element number and the Valid from date as 01.09.2009 and valid to date as 30.09.2009, press enter it will take u inside the T.C,feed the relevant data and save.
Now again take the costing run.This time system should not throw the error.
Check and Revert back.
Thanks and Regards,
Jitendra DIlip Chauhan.

Wrong Cost Estimate error

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