CK11N Error -

[former_member228896]

Dear Experts,

While executing CK11N we are getting the following error for the parent material 79F25

1. "Material 15237-01 in Plant T188 has been released" information Message .This material is ROH material, not sure why this information is coming?

   This message is coming for the all the materials that are under the parent material 79F25.

2. Cost Component Split Costed with Value is zero - Error Message is being displayed.

Finally we are unable to execute CK11N

Please share your views as soon as possible

Regards

SB

[Former Member]

Hi Sanjai

The First message is just an information message and you can ignore it. The reason why it is showing up this message is because it can be a case where the price of Raw Material is different (during CK11N) than the release cost estimate. eg: In CK11N, it may take 100 (MAP as on date) but release standard cost is valued at 120. So in this case, it may throw up variances too during period end closing for your process / production orders

Hope this is clear

The second message is the not the error per se but a resultant message of errors (Warnings too). So please check for other warning or error messages and you can ignore this too.

Hope it helps

Regards

Mustafa

[rajneesh_saxena]

Dear Sanjai

While doing CK11N system calculates standard cost for all the materials inside the BOM. For ROH materials you can restrict the system from costing them by clicking 'DO NOT COST' button at costing1 tab in the material master. However this is a information message so it must not be restricting your costing run.

The second message is informing you that your material is not costed. Please see the error log and post it here so that we can see the exact error what you are facing.

Regards

Rajneesh Saxena

[former_member228896]

Hi Rajneesh,,

Pl find below the error log

Cost component split costed with value of zero

Message no. CK240

Diagnosis

The cost component split can have a value of 0 if

• the quantity structure is not relevant to costing

• no valid price could be selected according to the valuation variant

• the indicator for relevancy to costing for the BOM item is not set

• no cost elements are defined in the system

• no chart of accounts exists in the system

• the part of the cost component split that is relevant to inventory valuation is zero

If the cost estimate is a standard cost estimate, the system will issue an error message if the total of all cost components that are relevant to stock valuation is zero. A standard cost estimate with a cost component split of zero cannot be released for stock valuation because the sysem sets the status to "Costed with errors".

System Response

  The cost estimate for the material concerned receives the status "Costed with errors". 

Procedure

Look at the log for further causes.

• Check the following data on the quantity structure:

• the usage of the BOM or material list

• the control keys of the operations

• the relevancy to costing indicator of the BOM items

• the procurement type of the material

Procedure for System Administration

• Check the following settings in Customizing:
  • the valuation strategies for the materials in the valuation variant
  • the definition of the cost components in the cost component structure
  • the assignment of the cost elements to cost components
  • the assignment of the cost component structure to a chart of accounts

Thanks

SB

[rajneesh_saxena]

Dear Sanjai

For message 1 and 3 in diagonosis consult your PP consultant

For message 4 and 5 seems not relevant as I presume that CEs you must have created.

For message 2 heck your valuation variant which is assigned to costing variant. In this see the 1st tab i.e Material Val. what strategies you have defined there and according to any of the strategy material prices are available with the system or not.

Regards

Rajneesh Saxena

[former_member228896]

Hi Rajneesh,

In the material valuation , strategy sequence is as below

Planned Price 1

Price from Purchasing info Record ( inclu Additive cost tick)

Std price.

Sub Strategy

Prioriy 1 - Quotation price via condition table

Prioiry  2 - Purchase Order Price via Condition Table

Note: we maintain Prices in purchasing info record

Regards,

SB