"Create delivery" not allowed (Sys. status Cost, object VB1001002603000220)

[former_member188027]

Hi,

I have created ( ZDBT )Debit basis sale order, at the time of outbond for a particular material (spare) it showing error "Create delivery" not allowed (Sys. status Cost, object VB1001002603000220).

Please help for resolving it.

Thanks,

Anand

[Former Member]

Hi,

Could you also post the SAP number of the message?

regards,

w.

[former_member188027]

Message no. BS051

[Former Member]

Hi,

It seems to be a account determination problem in CO.

have you looked at oss messages for 'BS051'? Maybe there you will find the case.

Hope it helps. Good luck!

regards,

w.

[Former Member]

Hi Anand,

I think there is an issue in order.

Go to VA02 --> open your order --> Go to header --> click at status page --> check the status --> choose the correct status.

If in header its alright then do the same thing at item level.

Hope it helps,

Regards,

MT

[former_member188027]

thanks,

at item level system satus is" REL Cost NoMP ".

and if i checked sale order costing it showing error,"Cost element 40201001 is not assigned to a cost component" 1

[former_member188027]

Diagnosis

The system attempted to generate the cost component split for the material, but discovered that no assignment has been made in cost component structure Z1 for cost element 40201001 and possibly for origin group .

System Response

The cost component split is incomplete. The cost of goods manufactured in the cost component split is therefore less than in the itemization.

Procedure

Go into Customizing for Product Cost Controlling and carry out the assignment for cost component structure Z1 and chart of accounts 7501.

[Former Member]

Hi,

"Diagnosis

The system attempted to generate the cost component split for the material, but discovered that no assignment has been made in cost component structure Z1 for cost element 40201001 and possibly for origin group .

System Response

The cost component split is incomplete. The cost of goods manufactured in the cost component split is therefore less than in the itemization.

Procedure

Go into Customizing for Product Cost Controlling and carry out the assignment for cost component structure Z1 and chart of accounts 7501"

The above seems like a missing config in CO. Have u assigned any WBS or Internal order in the account assignment tab in sales order?

If yes then Show the msg to ur FICO consultant toremove the error.

regards

[former_member188027]

hi,

not assigned WBS and Internal order in account assignment

[Former Member]

Hi

Try with OKB9

and also possible check setting in BS22

Thanks

Mahesh