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Former Member
Dec 12, 2011 at 07:29 AM

Error reading material cost estimate for sales order (KE292)

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Dear All,

I have an issue with billing. we are posting july month transactions, the material cost is maintained through MR21. When releasing billing document for accounting we are getting error message like"Error reading the material cost estimate for sales order "11"

Message no. KE292

Diagnosis

In Profitability Analysis (CO-PA), the system tried to valuate item 000010 of sales order 11 by reading the corresponding product cost estimate.

However, no product cost estimate could be found for this sales order item.

The system accessed product costing for product AMLFP011011XX00P using costing key YB3 as defined in the

CO-PA Customizing settings.

System Response

The system cannot process the document any further.

Procedure

Check your Customizing settings."

We cross checked with other client as a current date and we ran cost estimate through CK40N with same material. and we posted entries. Here it is working fine. but in above process it is not working. Can you pls guide me where i missed.

Regards,

Nagaraju,