Valuation with Material Cost estimate issue
I am getting an error, while trying to release the billing document into Accounting.It says that 'Valuation with material cost estimate: error with product "CP_003".
I am trying to release one invoice which contains a material"CP_003".On diagnostic i am getting the problem to be:
"In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
In order to determine the current plan period, the system needs to read the valuation segment of the material master.
The system has found that the current plan period is not filled forproduct "CP_003" in plant "BP01"."
Display material (View: Costing)
The system looked for the material cost estimate using costing key "YG1", as defined in the Customizing settings for CO-PA.
The system doesn't allow me to proceed the document.Can anybody suggest some soutions for the above stated problem.
Thanks in Advance,