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Former Member
Mar 04, 2009 at 03:24 PM

Billing document Error

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Guys,

While trying to release billing document in VFX3, I found this error for the invoice"

Invoice 5590004489 000000 Valuation with material cost estimate: error with product "CERT-NIST"

Diagnosis

In Profitability Analysis (CO-PA), the system tried to

valuate a line item using the future standard cost

estimate.

In order to determine the future plan period, the system

needs to read the valuation segment of the material master.

The system has found that the future plan period is not

filled for product "CERT-NIST" in plant "5200".

The system looked for the material cost estimate using

costing key "Y02", as defined in the Customizing settings

for CO-PA.

Please advice where to look?

Regards

Shaun