on 02-11-2011 7:33 AM
Dear All,
While doing the Costing for a production order we get an error log
Internal error: LCK21F0I -> CK36_STANDARD_PRICE_GET
Message no. CK018
We are currently using SAP ECC6
Could anyone help me how to overcome this error.
Regards,
Sai
Hi,
Also check the notes below and see if they help
- 1427134 Changing the material number Special stock data
- 1352817 - Valuated project stock: incorrect price for goods receipt
regards
Waman
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Hi
See note 1535176 , 1389712 if it helps
This usually occurs in MTO scenario and if Business Func Set DIMP is activated....
BR,Ajay M
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Its due to Program Error . CK36_STANDARD_PRICE_GET search in OSS .. will give you some notes..
Reveiw the same and implement the corrective program as per your package..
Regards
Sarada
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