Billing document Error

[Former Member]

Guys,

While trying to release billing document in VFX3, I found this error for the invoice"

Invoice 5590004489 000000 Valuation with material cost estimate: error with product "CERT-NIST"

Diagnosis

In Profitability Analysis (CO-PA), the system tried to

valuate a line item using the future standard cost

estimate.

In order to determine the future plan period, the system

needs to read the valuation segment of the material master.

The system has found that the future plan period is not

filled for product "CERT-NIST" in plant "5200".

The system looked for the material cost estimate using

costing key "Y02", as defined in the Customizing settings

for CO-PA.

Please advice where to look?

Regards

Shaun

[Former Member]

Hi,

CK11,CK24, MR21,CKR1 Transactions would help you in this regard.

Regards

Ram Pedarla

[Former Member]

Hello

The below error is caused as there is no valid cost estimate for the material and hence it is not released to acounts,

you could run a cost estimate for the same using t code ck40n , else take the hlpe of your fico conusltant , whoc can run it for you

hope this helps

Thanks

Akasha

[Former Member]

Hi Maverick,

Refer below issues, your problem will be solved.

For your information:

Thanks,

Swamy H P