How To Fix KV011 - Auftrag hat weder Status 'endgeliefert' noch 'technisch abgeschlossen'

SAP Error Message - Details

• Message type: E = Error

• Message class: KV - Variance Analysis for Cost Centers and Cost Objects

• Message number: 011

• Message text: Auftrag hat weder Status 'endgeliefert' noch 'technisch abgeschlossen'

Was verursacht dieses Problem?

Through the settlement type in the settlement rule, you have specified
that variances are to be calculated cumulatively (for the entire life of
the order). Cumulative variances are calculated for all the orders for
which the default rule PP1 (production material full settlement) is
specified in the order type. The following target cost versions can be
used in the standard system for this type of variance calculation:
Target cost version 000
Here the actual costs for the order are compared with the target costs
in the standard cost estimate for the material.
In sales-order-related production with a valulated sales order stock,
target cost version 000 calculates the target costs on the basis of the
cost estimate that was used to calculate the standard price.
Target cost version 001
Here the actual costs for the order are compared with the target costs
according to the planned costs for the order.
Target cost version 002
Here the planned costs for the order are compared with the target costs
according to the standard cost estimate for the material being
manufactured.
Target cost version 003
Here the actual costs for the order are compared with the target costs
according to an alternative material cost estimate (such as a modified
standard cost estimate or a current cost estimate).
You have accessed variance calculation for an order whose status is
neither DLV (Delivered) nor TECO (Technically completed) in the period
of variance calculation. Variances can only be calculated using target
cost version 002 because the basis for variance calculation for target
cost versions 000, 001, and 003 is the quantity delivered for the order.
For target cost versions 000, 001, and 003, variances can only be
calculated if the order has the status DLV or TECO.

Systemantwort

Because the system does not know the actual quantity, it cannot
calculate variances with target cost versions 000, 001, or 003.

Wie behebe ich diesen Fehler?

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

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