Diagnosis

The system could not calculate a price for the internal activity with activity type of cost center because none of the valuation strategies in valuation variant was successful.

System Response

• If the system issues a warning message or an information message, the costing item will be used in costing with a value of zero.

• If the system issues an error message, it sets the status "KF" (costed with errors).

• If the system issues a termination message, the cost estimate cannot be processed.

Procedure

1. Check the master data for activity type of cost center .
2. If you have authorization for Customizing, check the valuation strategy for internal activities in valuation variant .

>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>

Solution:

T-Code KP26, maintain the fixed prize for the combination of the activity type and cost centre only the solution.

Check in transaction OIOF for the planned and actual costing variants for your order type.
Check in transaction OKP6 for the valuation variant being used by the costing variant.
Transaction OKP8.
Click on icon to make the transaction display instead of change.
Use menu path: Utilities > Comparison to ensure the settings have not been changed from the SAP supplied settings(this is usually comparison with client 000)
If the settings have been changed, you should not change back to standard, as it is probably also used by PP.
Point this out to FI/CO and request a Znn Valuation Variant for use by PM/CS.
Assign to your order type as above.

转载于:https://www.cnblogs.com/jefflu2012/p/3500314.html

原文链接：https://blog.csdn.net/weixin_30342827/article/details/97470198

本站声明:网站内容来源于网络,如有侵权,请联系我们,我们将及时处理。