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There is a sequence in which the system does the validations. Further
processing is terminated when it hits the first error message. So, in this
case, once you create the BOM, it will come up with the next message.
Obviously, it checks for the BOM before it checks for the price.
On Sun, Sep 26, 2010 at 2:16 AM, Sophie via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Sophie(Senior Accountant)
> on Sep 26 at 10:21 AM Hi experts,
>
> When I run CK11N for a HALB material, there are two errors relate to two
> materials:
> 1/ No price could be determined for material/batch 00520612/ plant 4080
> Message no. CK465
> Material type for 00520612 is ROH.
>
> 2/ Object was not costed, material 00592281
> Message no. CK060
> No routing could be determined for material 00592281
> Message no. CK229
> Material 00592281 in plant 4080 has no BOM
> Material type for 00592281 is ENER
>
> I only know the system give these error messages because for the first
> material, there is no standard price in MM03, and for the 2nd material,
> there is no BOM, routing maintained and also no standard price in MM03.
>
> But I'm wondering, both materials are all without standard price in MM03,
> why the system give different error message? Why the system is looking for a
> BOM and routing for the 2nd material but not for the first material?
> Is there a indicator in somewhere to control this?
>
> If anyone knows, pls. kindly give me a hint.
>
> many thanks in advance
> best regards
> Sophie
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