on 03-08-2010 5:14 PM
While creating order(or/cs/ro) i have given material and quantity and i am pressing enter button , i got message
ERROR OCCUR ED IN DERIVATION RULE.SEE THE LOG TEXT.
What is the solution for this Error.Pls respond quickly
Check transaction code KEDE for derivation rule & maintain entry if needed.
thanks,
Manish
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Check note 396748
thanks
G. Lakshmipathi
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Hi,
In table TKEZU there is an entry for field name = BWTAR
Here the table name should be changed from VBAP to KOMP TKEZU can be
maintained in SM30 for view V_TKEZU comment out whatever changes have
been made in user exits as that could affect the value,after that
regenerate Operating concern BIL1 ( tcode KEA0).Then BWTAR should be
filled in COPA. Please go thro the whole cycle again (sales order,
delivery ,invoice etc and check if the issue is resolved) i.e BWTAR
should be filled and that in turn ensures that the correct cost estimate
is reached.
If the issue is not resolved, please create a thread in CO-PA.
Thanks and best regards,
Smile
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Welcome to SCN!!!!
This error seems that you have not maintained the derivation rule. Please Check with your FI/CO Consultant ...
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