Please I need help on the following scenarioa.
My BOM for a finished products contains non valuated materials. at the point of creation of invoice for the sales order of that finished product, i get a message 'document saved, no accounting document generated'. When i try to release it to accounting it gave the following error.
Error reading the material cost estimate for sales order "31"
Message no. KE292
In Profitability Analysis (CO-PA), the system tried to valuate item 000010 of sales order 31 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 FG-00000003 using costing key YB3 as defined in the
CO-PA Customizing settings.
The system cannot process the document any further.
Check your Customizing settings.
Please what can I do?