We no longer use REM, but my thought is that each order, when created, calculaes a preliminary cost estimate, for the order base on the current BOM and Routing. You get errors in the cost of orders when "something" has changed since the release of the cost estimate and would cause an error if costed "now".
1 - a change has been made to a BOM or Routing or MAterial, and if you ran CK11n now, you will get an error.
2 - the materials and activities of the order were changed and are causing the error.
Go to the order, open it up and click on a button or menu that says: calculate costs. a meessage log should result and tell you what the problem is
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