Cost component split costed with value of zero

[Former Member]

Dear SAP Gurus,

While doing costing run the system is throwing an error as "Cost component split costed with value of zero".

Please suggest any some solutions

Edited by: KCPTECH on Sep 3, 2009 7:27 AM

[Anupam1143 · Accepted solution]

HI

System Throws this message when the cost of any component coming in standard cost estimate is zero. Check yoy costing lot size,Try temporarily increasing your costing lot size by a hundred or a thousand times. This should enable you to run the cost and allow you to examine further.

Plz check this thread

Regards

Anupam Sharma

[Former Member · Accepted solution]

I checked in the CK13 cost estimate it is showing 0 not costed, but this material is used in the BOM component. This material is based on moving average price.

[rupesh_brahmankar3 · Accepted solution]

Dear,

Are you getting message CK240 'Cost component split costed with value of zero'?

It comes if split valuation is activated you need to maintain the price for the spitted materials in MM02.

Or have you activate the 'Cost Across Company Codes' functionin Transaction OKYV?

Regards,

R.Brahmankar

[Former Member · Accepted solution]

Yes, it is the same message and also checked up in OKYV and this is Check boxed "Cost across company code". Is this the split valuation or what.

[rupesh_brahmankar3 · Accepted solution]

Dear,

OKYV is for "Cost across company code"

The Split Valuation settings are as follow:

1.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Acitvate Split Valuation

2.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Configure Split Valuation

Regards,

R.Brahmankar

[Anupam1143 · Accepted solution]

HI

Try with increase the costing lot size and the settings for split valuation as explainded by our forum member

Regards

Anupam Sharma

[Former Member · Accepted solution]

Hi,

Pls check the Customizing setting for Cost Component,

Assign all Consumption G/L in Cost component split.

Regards,

Pavanidlur

[Former Member · Accepted solution]

Where can we define the GL's and what will these GL's capture.

[Former Member · Accepted solution]

Hi,

Go to Cost component Structure,

Select ur Cost component , If not Create,

Click on Cost component Attribute, (Create attributes with sum code for Raw materials, Semifinished, Chemicals, Activiity , OVHD)

Again ,Select Each Attribute, Give the Consumption G/L'swith respect as r/w,semi,etc in each line items.

Consumptions include all the materials G/L for the materials in BOM,

This may solve ur problem.

Regards,

Pavanidlur

[Former Member · Accepted solution]

These are defined in OKTZ, is there any other way i can find out the error. I found out that there is no cost estimate for this material, is this could be the reason.

[Former Member · Accepted solution]

Yes pls create Any cost component,

as i told above and assign G/L test i. it will work out.

Regrds,

Pavanidlur.

[Former Member · Accepted solution]

Thanks to all.

[Former Member]

Hi,

Check CK11N is BOM is picked up in costing run.

Have you maintained alternate BOM??

Regards,

Vishal