Stock item cost error

[Former Member]

Hi,

When I am creating the PM order for Stock item, I am getting these error messge.Error when calculating costs see log like:

Messages were issued when costs were calculated (see log)

Message no. CK262

and also iam not getting planned cost .in the pm order.

In Material Available check confirmation proposal id done in that my required stack item 5,

apart from that it's shows material no;xx and open quantity 5 for EACH

but Confirm Quality is 0, after I am saved the order, system says" error in cost calculations see log.

Forcefully I am saving the order, then system not display any cost of the stock material, it's says only operation cost only.

From where we came to know that stock item cost in Order, kindly advise me your valuable inputs to me

Thanks

by

bujji

[former_member385375 · Accepted solution]

Define scope of check as follow

SPRO  PM&CSMaintenance and Service ProcessingMaintenance Service OrdersFunctions and settings for Order types Availability check for materials ,PRTs and CapacitiesDefine scope of check

then use availability check 1- check availability during irder creation

Also check the price of material in costing view of material master MM03

If no price is there maintain price MR21

Shakti

[Former Member · Accepted solution]

Hi Srinu

Thanq for you reply

I checked avilability check 01 and material linked in Pm Scope of check & order

but in Check of the logs >cost determination in IW32--> below error came

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 : 1000

Transaction : GBB

Valuation/acct modification : /VBR

Material/valuation class : 000000000007000000 /3040

Procedure

Check the Customizing settings for account determination.

so kindly suggest me for the above

Thanks

by

bujji

[Former Member · Accepted solution]

Hi

you need to maintain the cost element for the valuation class 3040 in OBYC t.code

Chart of accounts : 1000

Transaction : GBB

Valuation/acct modification : /VBR

Material/valuation class : 000000000007000000 /3040

Get help from MM/FICO to do this

Regards

Seenu

[Former Member · Accepted solution]

Hi

Thanq Srinu!

It's resolved by Our FICO Team.

[Former Member]

hi

pls check the below

-Check the logs >cost determination in IW32

-Check any price maintained for material master in MM02

-Check the availablity check 01 or 02 for the material which will be linked with PM scope of check and order type

Regards

Seenu