Wheni am tried to settle order i got error There are no accrued amounts; s

[Former Member]

Wheni am tried to settle order i got error There are no accrued amounts; settlement is not possible.

[former_member196530]

Dear

Please check the following

1.Did you set your production order TECO in CO02??

2.Did you calcualte WIP for that order in KKAX ??

3.Did you you calcualte Variance in KKS2 ??

Generally , before actually hitting KO88 , you must check the WIP and variance frist and then carry out settlement with in FI period .Check WIP result and posting rule .

Regards

JH

[Former Member]

Hi Guru,

Details of production order

Target quantity =1,063,893 Delivered quantity =1,063,893 confirmed quantity = 1,074,945 EA Basic start =07.04.2009 Basic finish =01.11.2010 TECO PCNF DLV PRC GMPS MANC RESA SETC*

When i am trying to close order system gives Error messsage

000 Unprocessed future change recs for order SS50008TT/1A prevent del. fl

000 Order SS50008TT/1A is partially confirmed

Unprocessed future change recs for order SS50008TT/1A prevent del.

flag/completion

Message no. CO688

Diagnosis

There are still future change records or error records to be process

from the confirmation for the confirmation processes in order

SS50008TT/1A. Possible confirmation processes are:

o Automatic goods receipt

o Backflushing

o Calculation of actual costs

o Data transfer to HR

System Response

You are not meant to set the deletion flag/'completed' status

with future change records that have not been processed.

edure

You should process the open future change records using

o Predefined confimration process or

o The CORUPROC program, by dispatching it in Customizing in

background job (dispatch background jobs: dispatching proc

Check if incorrect goods movements or incorrect actual cost ca

exist for the order, and reprocess these if necessary:

o Reprocessing incorrect goods movements

o Reprocessing incorrect actual cost calculations

[sundaresan_velayudam]

Check Your confirmed qty In co11n Or Co15 or more than the delivered qty, IF You assigned any Auto GR for the final operation A you have post more than Target qty. then System won't allow the GR more than Target qty, Check in COGI still the QTY need to be processed or Not ?

ANd then Check whether the Process in Reqd or Not

IF reqd change the qty of production order and post the un processed QTy?

[kiran_kumar179]

Dear Please check COGI for any movement errors.

Cheers

KK

[Former Member]

system gives error reprocessing of actual cost for act type and the priod is closed.

then is it possible to post 20may activity price on 28 oct

[former_member196530]

Dear

Check with your FI guy if he can open the FI period in OB52 and MM guy for materials period -MMPV .Based on this only you can post in previous period .

Regards

JH

[former_member188931]

Hi,

check your material master closing period using T-code MMPV

Also by check the financial posting period using the T-code OB52

Thanks,

Hrishi

[Former Member]

hi guru

It is not possible to open the previous period

[former_member196530]

Dear Srini

Please refer OSS note 140672 for settlement in previous period .

Check and come back

Regards

JH

[kiran_kumar179]

Dear Please check below points:

1.Check whether GI has been done for order and actual costs are captured.

2.Check your order status it should be TECO before you do settlement

3.You should do result analysis use transaction KKAX then run variance settlement use transaction KKS2 then do settlement use transaction KO88 or CO88.

for further reference check below links.

[Settlement (CO)|http://help.sap.com/printdocu/core/print46c/en/data/pdf/COABR/COABR.pdf]

[There are no accrued amounts; settlement is not possible error|;

Cheers

KK

[sundaresan_velayudam]

Are you runned the Variance calculation IN KKS2, whats the value IN KKS2, IF the value is zero in variance, you can't do settlement

[sundaresan_velayudam]

Are you runned the Variance calculation IN KKS2, whats the value IN KKS2, IF the value is zero in variance, you can't do settlement

[Former Member]

BasicDates Scheduled Confirmd

Finish 01.11.2010 00:00 28.10.2010 24:00 07.06.2010

Start 07.04.2009 00:00 13.04.2009 07:00 12.04.2009 16:10

Release 04.04.2009 12.04.2009

Total Qty 1,063,893 EA Scrap portion 0 0.00 %

Delivered 1,063,893 ExpectYieldVar 11,052

Status TECO PCNF DLV PRC GMPS MANC RESA SETC

system not allowing to close order.

I have run ko88 also