cancel
Showing results for 
Search instead for 
Did you mean: 

"Create delivery" not allowed (Sys. status Cost, object VB2000210921000010)

Former Member
0 Kudos

Dear All,

Could you please kindly help to resolve the below case asap...

I'm unable to create dely for sales order, below is the error message,

have maintained the costing variants. there is costing error with Costing status KF.

"Create delivery" not allowed (Sys. status Cost, object VB2000210921000010)

Message no. BS051

Diagnosis

The status check for the status object VB2000210921000010 indicated that the procedure "Create delivery" cannot be performed because Sys. status Cost forbids it.

System Response

Procedure "Create delivery" is not performed.

Procedure

If procedure "Create delivery" is to be performed, the Sys. status Cost of object VB2000210921000010 must be reset.

Other statuses than Sys. status Cost can also prevent the procedure. This message does not tell you all statuses which currently prevent procedure "Create delivery".

Edited by: Vinayak D on Jan 14, 2009 9:43 AM

Accepted Solutions (0)

Answers (3)

Answers (3)

Lakshmipathi
Active Contributor
0 Kudos

Dear Vinayak

Go to VA02, input the sale order against which you are trying to create delivery and execute. Click from top menu bar "Goto -- Header -- Status" and again click on Object Status at left bottom screen.

Make changes and save. Now create delivery.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hello,

Try what srinath has explained....

If the problem persists, then check this:

SPRO --> Controlling --> Product cost controlling --> Cost Object controlling --> Control of sales order related Production / Product cost by sales order --> check requirement classes.

Select 011/ 041 -->Details.

Remove values maintined in it and save. Now try to create a delivery. Take a screen shot of the original setting of this before clearing the value, it will be helpful to restore it back.

Prase

Former Member
0 Kudos

Hi this isssue is occuring for one material in that sales order only.

Former Member
0 Kudos

Checked the below, the values are empty...

SPRO --> Controlling --> Product cost controlling --> Cost Object controlling --> Control of sales order related Production / Product cost by sales order --> check requirement classes.

Select 011/ 041 -->Details.

Former Member
0 Kudos

Hello,

Check the mateial item category... Is it a configurable material / MTO?

Did you try what Sinath Explained??

Prase

Former Member
0 Kudos

Dear,

Item category: TAC Config.at Mat.Level

VA02-> Item data-> check in the Assignment tab wheather any Costing or Object has been maintained,

not sure about this not find out?

In Account assignement tab,

Account assignment option have

Business Area 0002

Profit Center 410201

Profit. Segment

Data relevant for cost accounting option have

Results Analysis Keys 000004

Costing sheet

Overhead key

In item details--> Status Tab as below

System status REL Cost MtoO RESA SETC

In Object status as below

REL Released

Cost To be costed

MtoO Make-to-order production

RESA Results analysis carried out

SETC Settlement rule created

former_member217082
Active Contributor
0 Kudos

Hi

What Prashanth said is also correct . But check the following data it should solve your problem

As you said it is showing Profit Center 410201 , Profit. Segment in sales order

So Check in MMR wheather Profit center and profit segment has been assigned or not

In VA02->account assignment tab-> If there is a settlement rule icon then click on that settlement rule icon and then maintain the G/L account and other data and then only you can do delivery (as it is a MTO)

Regards

Srinath

cathy_liang
Contributor
0 Kudos

Hi Vinayak,

Pls try deleting the line item, then re-enter the material in the order. If it still does not work, try creating a new order by using this material.

Former Member
0 Kudos

Hi Srinath,

I checked it in MMR and maintained Profit center,

but where is the profit segment has been assigned ??

In VA02->account assignment tab-> If there is a settlement rule icon then click on that settlement rule icon and then maintain the G/L account and other data and then only you can do delivery (as it is a MTO)

Do we have to deleted the present settlement rule??

How to do this ??

former_member217082
Active Contributor
0 Kudos

Hi

You can check the profit center assignment in MMR in plant data tab or MRP tabs as i am not sure

But if you have deleted the settlement rule then close the sales order by assigning the reason for rejection and again create the sales order and then maintain the data in Settlement rule by assigning a G/L account or profitability analysis and then you can do delivery

But if you can maintain again the settlement rule then maintain the data and then you can do delivery . If it is not possible then close the sales order by putting a reason for rejection

Regards

Srinath

Former Member

Dear All,

Resolved the issue as below,

VA02-->Select the Item --> select Extras and then Costing option,

Press Enter Materail is been costed.

Select Extra and then Postprocessing

Below message is displayed.

The cost estimate currently contains errors.

After postprocessing, the cost estimate will be treated as one without errors.

Do you still want to postprocess this cost estimate?

Select Yes.

Input the missing Cost Element for the Error item/s.

Save.

Now we can create the delivery..

former_member217082
Active Contributor
0 Kudos

Hi

Just check in VA02->item data->check in the Assignment tab wheather any Costing or Object has been maintained .

If maintained then kindly consult FI consultant

Regards

Srinath