Production Order Settlement Issue

[Former Member]

Hi,

Business is facing issue in settlement of Production Order through KO88. It throws error message no. KD 503.

It throws cost element S002200100 cannot be assigned to a settlement cost assignment in allocation structure Z9, and therefore cannot be assigned to a settlement cost element.

The settlement rule of the internal order is not containing this cost element, neither Z9 allocation structure is having this cost element.

so, the question is from where this cost element is getting derived while doing the production order settlement and what should be the solution for this issue?

Thanks,

Prithwi.

[atif_farooq]

Dear:

Please refer to the following link

Regards

[Former Member]

Hi Atif,

Thanks for the details.

As per the message we have tried by maintaining the cost element under Z9 Allocation structure. But the error still persists.

Other production orders of type PP05,PP06 settling successfully. Only 3 production orders are giving the problem.

Can you suggest?

Thanks,

Prithwi.

[Former Member]

Hi,

Any updates for this issue. Can anyone provide the resolution please?

Thanks,

Prithwi.

[vivek_srivastava12]

Hi Prithwi,

Can you please provide us the details of this Cost Element?

Br,Vivek

[former_member213733]

Please ensure that in OKO6 i.e Maintain allocation structure , you have maintained the cost element in " source ".

Secondly , please check that in " settlement cost element " - you maintained the receiver category and appropriate cost element .

Check and revert in case if you are still stuck up .

Cheers ,

Dewang

[Former Member]

Hi Dewang,

Thanks for the details.

In source , there is From To field. Under From To field, this cost element does not appear. The KD 503 msg cost element no. is S002200100. This is not the one maintained in source. If we have to include this, we can create a cost elemnt group and assign that to Source. We tried that, it did not work.

In Cost element assignment, the receiver category is G/L. And one cost element is already maintained over there, as provided by business. And all the PP05,PP06 production orders are settling successfully with the current set up of cost element in the allocation structure, except the 3 production orders. In settlement cost element, under receiver category, G/L, we can maintain one cost element only, not multiple. Can you advise , what should be done in this scenario.

Thanks,

Prithwi.