Skip to Content
0
Former Member
Apr 22, 2009 at 12:24 PM

Production order settlement error

784 Views

Hello Guru,

We have some problem with Production Orders. Two orders were created with wrong order type. We tried to reverse all the actual postings but due to some roundings the actual material costs cannot be put to zero exactly, some balances remain.

As a consequnce when we run the CO88 (settlement of the variance) transaction we receive the following error message: "Material 19706 does not exists in valuation area 0611".

We have tried to change the settlement rule of the Production Orders to settle on a Cost center instead of Material. In this case the following error message appears: " Maintain sources for allocation structure A1 in controlling area 0001"

Could you please advise what could cause this problem and how could we fix it?

Thanks