SAP Netweaver Enterprise Controlling

Sales order costing: material variant costed incorrectly

July 3, 2009 at 8:45 am

[boot incorrectly] [CK193] [CUOBJ] [incorrectly] [order] [sales] [sales order] [SOBSK] [SOBSL] [VA01] [VA02] [VA03] [variant]

1. Incorrect account in sales order costingSymptom In the sales order costing, the system determines an incorrect account for the subcontracting item. The system executes the account determination with the activity “GBB”. The system should execute the account...
2. Incorrect account in sales order costingSymptom In the sales order costing, the system determines an incorrect account for the subcontracting item. The system executes the account determination with the activity “GBB”. The system should execute the account...
3. Costing: BAdI for valuation of subcontractingSymptom In the costing, you can use a relevant purchasing info record only to valuate a costing item of the “subcontracting” type. A BAdI or user exit does not exist. Other terms...
4. Costing: BAdI for valuation of external processingSymptom In the costing, you can use a relevant purchasing info record only to valuate a costing item of the “external processing” type. A BAdI or user exit does not exist. Other...

Symptom

In sales order costing the costing structure contains a material with special procurement key ‘production in other plant’.
The material is a ‘material variant’ (configured material) in the other plant.
During costing message CK193 is raised
Material & in plant & w/o cost comp split: price acc to val strategy
and the material variant in the other plant has not been costed.

Other terms

VA01, VA02, VA03, CK193, sales order, SOBSL, SOBSK, CUOBJ
Reason and Prerequisites

Program error
This error occurs if the material in the plant with the special procurement key is whether a configurable material nor a material variant.
Costing of the material in the other plant is processed, but cost roll-up did not work correctly.
Solution

Install correction of program coding

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