Hi SAP guru
While Posting billing Document from SD to FI, I am getting error as mention below
" The system tried to read the product cost estimate for product 20000050 using the costing variant YPC1 and the costing version 01.
However, the product cost estimate has the status KF, which means that it contains errors. Therefore the cost estimate is not valid."
Kindly suggest any solution
Regards
FI