Costing Variant is showing error "Object was not costed" for FG / SFG goods

[narasimhulu_konnipati]

Dear Friends,

Before i go and tell you the issue, i want to explain you what i have done.

My Client requirement is to configure a Costing variant which only shows / estimates the cost of Materials. It should not take the Routing and OH Costs.

I have created a Costing Variant ZMAT, which i have selected the options below.

1. Costing type - 01 Standard cost estimate - (Standard price and Legal valuation)

2. Valuation variant

Material Valuation - Planned Price 1

Activity type / Processes - Blank  - As i do not need any Activity cost included.

Sub-contracting - Net Quotation price and Net purchase order price

Ext. Processing  - Price from operation and Net Quotation price

Overhead - Cost sheet blank

Now the issue is,

This costing variant ZMAT is only working for Raw materials. When i tried running it for FG / SFG, It is showing the below error in initial screen itself in CK11N

   Object was not costed

       Message no. CK060

   Diagnosis

       The system could not find any entries that are relevant to costing.

   System Response

       The system did not cost the object.

Kindly suggest where i am going wrong

Thanks,

Narasimhulu

[Former Member · Accepted solution]

Hi,

Please do below settings T.code: OKKN in this miscellaneous tab

If in register 'Misc.' there is set '0 Messages online' please change this into 1 or 2 'Log and save messages, mail active/inactive'. After changing this, the costing doesn´t terminate and you get a log. In this log you will find the messages, which are responsible for CK060. If you eliminate the causes of the responsible messages, message CK060 should no longer be issued.

Best Regards,

Ram

[narasimhulu_konnipati · Accepted solution]

Guys, good evening.

I just need your thoughts on configuring the Costing variant for only Material costs.

Excluding Activity costs, Overhead costs and Sub-contracting costs from Cost estimate.

I have achieved in excluding the Activity and OH Costs, but when i am excluding the Sub-contracting settings from Costing variant, while running costing for FG, SFG which is part of FG is taking the Standard price from material master instead of BOM.

Any thoughts.

Thanks