Your SCE shud be updated in Contr Area currency also I had similar issue.. The mentioned case has SCE done first and then PO created. What could be the reason? entire var will go as remeining var Its not that entire actual cost wud go as variance Ajay Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this http://wx2me.com/sap-error/sap-error-message-kv151.php
Regards John Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... jmaullin replied Jul 26, 2006 Hi Ashok - the only other thing I can think of is the Valuation Variants and versions set in the Config Variance anylisis -Define Target Cost This looks strange. I tried it in SPRO - Product cost planning,but could not succeed.
Toolbox.com is not affiliated with or endorsed by any company listed at this site. Would this trigger this error message. ajay.maheshwari replied Aug 2, 2007 Hi Choose your costing variant and go to assignements tab of it After that its self explanatory Ajay Top Best Answer 0 Mark this reply as
This results in target costs of zero. jmaullin replied Jul 25, 2006 Hi - When we had this problem I found that prelimary cost (PREM) estimates had not been created. Ravi Surya Subrahmanyam, PhD, Finance, Senior SAP FICO Consultant, Answerthink India Ltd Hyderabad Phone : 09848550024 Email : fico_rss at yahoo.com Top This thread has been closed due to inactivity. All rights reserved.
in version 0 - no target costs for 006110000003 Appreciate anyone to enlighten this issue. Al so the other problem is of the currency. We now regularly use trans code MF30 to ensure complete records. http://sap.ittoolbox.com/groups/technical-functional/sap-acct/error-message-kv-151-in-kks2-1101743 No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers
Start a new thread here 4116595 Related Discussions Error Message KV 151 in KKS2 Variance to CO-PA - version 000 in KKS2 or KO88 fails How to Get a Target Cost But when I executed KKS6, below error is coming. You're now being signed in. In the worklist of the Schedule Manager, the object does not receive the processing status Error in the relevant processing step.
I also found for those production orders which has pre. http://sap.ittoolbox.com/groups/technical-functional/sap-basis/error-message-kv-151-in-kks2-4116595 Toolbox for IT My Home Topics People Companies Jobs White Paper Library Collaboration Tools Discussion Groups Blogs Follow Toolbox.com Toolbox for IT on Twitter Toolbox.com on Twitter Toolbox.com on Facebook Topics one for indivitual processing setting and secon oneis cllective processing. OPR4_KKS1 OPR4_KKS regards Rao Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't Regards, ANANT KENI Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...
This ensures that the object enters the next processing step. ajay.maheshwari replied Aug 1, 2007 Hi I got it... I searched KEKO and KEPH but in vain. in version & - no target costs for & & - KV 151 RFUMSV00 - Advance Return for Tax on Sales/Purchases rdisp/max_wprun_time - Maximum work process run time This documentation is
frederick tee replied Feb 9, 2010 hi rao, Thx for your input. All rights reserved. Only remaining var. This may be caused by the fact that no goods receipt for a cost object (such as a product cost collector or production order) has been entered.
Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. Advanced search Board index Home •ABAP •R/3 •Suggestions Change font size FAQ Register Login This website is not affiliated with, sponsored by, or approved by SAP AG. frederick tee replied Feb 5, 2010 hi Rao, Thanks fro your prompt replied.
The difference is updated as a remaining variance. If you want the processing status Error to be issued for the object and processing step, change the message type to "E" (error). I did the necessary changes i n the configue, but still the problem persists. Start a new thread here 1101743 Related Discussions Error Message KV 151 in KKS2 Target Costs Not Getting Calculated Production Order Splitting in MySap version Variance calculation Variance Calculation (KKS2) Product
in version 0 - no target costs for production order ANANT KENI asked Jul 30, 2007 | Replies (11) Dear All, I am getting this error while doing variance calculation (KKS2). Home | Invite Peers | More SAP Groups Your account is ready. Some components may not be visible. Regards John Maullin Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...
Procedure BAL Application Log Documentation BAL_S_LOG - Application Log: Log header data This documentation is copyright by SAP AG. SolutionsBrowse by Line of BusinessAsset ManagementOverviewEnvironment, Health, and SafetyAsset NetworkAsset Operations and MaintenanceCommerceOverviewSubscription Billing and Revenue ManagementMaster Data Management for CommerceOmnichannel CommerceFinanceOverviewAccounting and Financial CloseCollaborative Finance OperationsEnterprise Risk and ComplianceFinancial Planning Thanks in advance. rajith cr replied Jun 24, 2010 Steps Check the production order date Run ck11n and Price update for that period calculate variance Top This thread has been closed due to inactivity.
May i know where to change this message control from error to warning? Diagnosis For the calculation of variances with , the target costs in target cost version are missing for the following reasons: There were no planned costs and/or planned quantities (see earlier Error Message KV 151 in KKS2 ferdinand castillo asked Mar 29, 2011 | Replies (1) Hi specialists, I'm encountering same problem during my variance calculation. The quantities on which the planned costs were based are zero in the time period concerned.