on 05-19-2011 7:10 AM
HI mentors,
while running CK11N i am getting the below 2 errors but i maintained OBYC settings. i dont know where i need check further to resolve this. can any one help on this
error 1
Consumption account cannot be determined
Message no. CK322
Diagnosis
Automatic account determination could not find a consumption account with the following criteria:
Chart of accounts : TAML
Transaction : GBB
Valuation/acct modification : /VBR
Material/valuation class : RMITAML1 /3000
Procedure
Check the Customizing settings for account determination.
error2
Costing items for material RMITAML1 in plant TAM1 without cost element.
Message no. CK597
Diagnosis
The itemization for material RMITAML1 in plant TAM1 contains valuation-relevant items without a cost element.
System Response
The costs of these item(s) cannot be included in the cost component split. This means that there will be inconsistencies between the cost component split and the itemization.
Procedure
Check the log for further system messages for material RMITAML1 in plant TAM1. Correct the error and carry out costing again.
HI,
check again your account determination settings via OBYC or look at table T030 for the given key, the required entry is missing. If the account determination works the consumption account / cost element for the material can be found and the second error should also be resolved.
Best regards, Christian
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
further when i am updating(GBB-VBR-300) in OBYC without valuation modifier system capturing amounts for raw material in std cost estimation
the problem is only when i am updating raw material acct with combination of valuation modifier(GBB-VBR-3000) system not capturing raw material values in to the std cost estimation
can any one look in to this and thanks for early replay
Hi,
Below is a few reason why you could be receiving CK322.
-Message CK322 is raised when the account assignment fails.
Please check that an account exists in T-OBYC for your material.
The information you need to check that is in the long text of the message.
-the problem might be down to the the unvalued material- .
If you check the BOM, & double clicked into the above material (via item XXXX), the Status/Ing Text tab, contains the field- "Costing Relevncy", could be marked X.
This should not be set for non-valuated materials.
-Please also check if the procurement type is either 'F' or 'X', in this case the system would normally try to find an account under GBB/VBR."
-In principle, the account grouping code is defined over the movement type.
When you execute T-CK11N, the system will simulate movement type 261 for the head material. Therefore the system tries to find an account under transaction GBB and general modification VBR.
Please make sure that the account is maintained for the correct details:
o Chart of accounts
o Transaction
o Valuation/acct modification
o Valuation class
in OBYC.
-In Customising transaction WB03, using the tabstrip "valuation/inv.
managment", the valuation grouping code could be missing for Plant XXXX. As a result, at the time of costing the system is not
able to find the account determination due to the missing valuation grouping code. Please enter the appropriation valuation
grouping code in WB02 and restart costing and the error should not happen anymore.
-Material might be defined as 'procurement type X' in material master. Since the system can not find suitable BOM or routing according to the qty structure control in costing variant, the material has to be valuated with valuation strategy. In this case the material is treated as 'external procurement' - component and valuated with GBB/VBR.
Please define BOM and routing for this material, so that it will costed with quantity structure if this is the case.
regards
Waman
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
95 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.