When Billing for a delivery (VF01), I found I could not release the billing document to accounting. The error is like following:
"Valuation with material cost estimate: error with product "NIKE"
Message no. KE350
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 "NIKE" in plant "BP01".
Display material (View: Costing)
The system looked for the material cost estimate using costing key "YG1", as defined in the Customizing settings for CO-PA.
The document cannot be processed.
Contact your system administrator."
Anyone can help me out? Thanks a lot!