Billing document not posting to FI

[Former Member]

Hello Experts

I am getting error " No standard cost estimate could be found for material "2000015" while posting the billing document to FI.

What can be the cause of the error?

Regards

Prashant.

[Former Member · Accepted solution]

Maintain a special procurement key in Costing 1 view of the material master and run CK11N

Review Transfer Control OKKM and special procurement types OMD9

[Former Member]

Hi Prashant,

The material is cost relevant and for this your CO consultant has to create Standard Cost estimation. If this will create then error wont come.

Thanks,

Raja

[Lakshmipathi]

Please check this thread

[Error while billing - VF01 |]

thanks

G. Lakshmipathi

[Former Member]

Hi,

Check whether the standard cost is maintained in the ACCOUNTING view for the material or not ...

regards,

santosh