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How To Fix CK735 - Keine Kalkulation zur Beschaffungsalternative gefunden


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CK - Product Costing Messages

  • Message number: 735

  • Message text: Keine Kalkulation zur Beschaffungsalternative gefunden

  • Show details Hide details
  • Was verursacht dieses Problem?

    For material/plant &v1&, no cost estimate could be found for the
    <DS:GLOS.352A616EC1035CD5E10000009B38F974>procurement alternative</>
    with BOM &v2& and routing &v3&.
    There are various possible causes for this, as follows:
    You have not created a procurement alternative for
    <DS:GLOS.3526C3F9AFAB52B9E10000009B38F974>BOM</> &V2& and
    <DS:GLOS.3528EE4BEB4D21BCE10000009B38F984>routing</> &V2&.
    Example:
    At the beginning of the year, you create a
    <DS:GLOS.3526B72EAFAB52B9E10000009B38F974>mixed cost estimate</> with
    procurement alternatives A und B. Procurement alternative A includes
    BOM 1 and routing 1, while procurement alternative B includes BOM 2 and
    routing 2. During the fiscal year, you enter BOM 3 and routing 3, for
    which you create a <DS:GLOS.3526B6F2AFAB52B9E10000009B38F974>product
    cost collector</>. When calculating actual costs at period-end closing
    in Cost Object Controlling, the system attempts to access the cost
    estimate for the procurement alternative. However, there is no
    procurement alternative containing BOM 3 and routing 3.
    A cost estimate was not created for BOM &V2& and routing &V3&. The
    reason for this is that the lot size range entered in the
    <DS:GLOS.3526C3FAAFAB52B9E10000009B38F974>alternative BOM</> does not
    agree with the lot size entered in the procurement alternative.
    Example:
    The ratio between procurement alternative A and procurement alternative
    B in a mixed cost estimate for material X should be 1:9.
    Procurement alternative A contains
    <DS:GLOS.3526C404AFAB52B9E10000009B38F974>BOM usage</> 1, alternative
    BOM 1, <DS:GLOS.3526C3C6AFAB52B9E10000009B38F974>task list type</> N,
    <DS:GLOS.3526C3C2AFAB52B9E10000009B38F974>task list group</> 1, and
    <DS:GLOS.3526BEB7AFAB52B9E10000009B38F974>group counter</> 1.
    A lot size range of 100 - 1000 has been entered for alternative BOM 1.
    No lot size has been entered in the procurement alternative.
    Procurement alternative B contains BOM usage 2, alternative BOM 2, task
    list type N, task list group 2, and group counter 1.
    A lot size range of 1 - 100 has been entered for alternative BOM 2. No
    lot size has been entered in the procurement alternative.
    You create a mixed cost estimate for the material with a lot size of 1.
    The system costs routing 2 / BOM 2. Routing 1, BOM 1 is not costed,
    because the lot size range of the BOM usage does not correspond to the
    costing lot size of the procurement alternative. Procurement
    alternative A has a cost estimate for BOM 2 and routing 2, and no cost
    estimate for BOM 1 and routing 1.
    This would also occur if a lot size of 500 were entered in procurement
    alternative A, and the costing lot size of the procurement alternative
    were 100.

    Systemantwort

    Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

    Wie behebe ich diesen Fehler?

    Check to see whether a cost estimate already exists for the procurement
    alternative.
    Check the lot sizes in the alternative BOM and in the procurement
    alternative.
    If necessary, create a procurement alternative and/or a cost estimate
    for the procurement alternative.

    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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