Accounting Document not getting generated

[Former Member]

Dear Guru's

Iam getting the following message after saving the billing documents and while releasing the document to FI.

" No standard cost estimate could be found for material "F1000-G1" "

can you please help me in this matter

thanking you in advance.

rgds

[alpesh_saparia3 · Accepted solution]

Goto your sales order items condition tab, in the application toolbar there is button of Costing or by menu path Extras -> Costing (Shift+F7). Then EK02 condition will be populated with cost calculated.

-Alpesh

[Former Member · Accepted solution]

Dear

Please check for the material master whether a costing run is done for the material and the cost is populated in the material master in costing view.

if the costing is not done then you have to do the cost roll from a CO person.

Regards

Virandra Sharda

[Former Member]

Dear Mr Toshniwal,

Could you kindly verify if the material is costed (priced) on standard basis i.e Price control in Accounting view 1 of material master data is 's'?

The kindly proceed to the Costing view 2 to verify the value for the standard cost estimate, especially for the current period.

Kindly also compare the billing document dates and especially periods with those for which standard costs are available.

In case the cost is missing, it may have to be entered by using the transaction CK11N followed by release.

Trust the reply is of use to you.

Regards,

K Gopidas.

[Former Member]

Hi,

Please maintain standard cost estimate price in accounting/costing view with price Control-S. in Material Master ..

See if it works.

Regards,

Amit

[Former Member]

Dear friend,

You have to maintain the condition type EK02 in the for the material in the sales order.

Sadanand.

Reward points if it helps you.