How To Fix KV158 - Arbeitsplan/Planungsrezept im Ist mit Mengengerüst für Soll nicht homogen


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 158

  • Message text: Arbeitsplan/Planungsrezept im Ist mit Mengengerüst für Soll nicht homogen

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  • Was verursacht dieses Problem?

    You are attempting to do the following:
    Calculate work in process at target costs
    Calculate variances
    You may also be attempting to calculate scrap variances during variance
    calculation on the basis of the confirmed operations or reporting
    points.
    The work in process or scrap is valued in accordance with the
    <LS>Valuation Variant for WIP and Scrap</> defined in Customizing for
    <LS>Cost Object Controlling</>. If you have <ZH>not</> defined a
    <LS>Valuation Variant for WIP and Scrap</>, valuation is based on the
    standard costs for the material being manufactured.
    Variance calculation compares the actual costs with the target costs.
    The target cost version determines which cost estimate is used as the
    basis for calculating the target costs. Target cost version 0 calculates
    the total variance, and explains the difference between the debit and
    credit at the order level. The credit is made in accordance with the
    price control.
    The cost estimate that is relevant to the valuation of work in process
    and scrap must be based on a routing so that the system knows the cost
    of each operation.
    The system calculates the target costs based on the cost estimate
    relevant for variance calculation and for the valuation of work in
    process and scrap. The scrap and work in process are valued at target
    costs. This valuation is separate for each operation.
    The error occurred because the routing for the confirmation in the
    actuals was made for reporting points or milestones that do not match
    the structure of the routing for the cost estimate relevant for target
    cost calculation. This had the following consequences:
    No work in process could be calculated.
    No variances could be calculated.
    No scrap could be calculated.
    This may have happened for any of the following reasons:
    You want to value the work in process and scrap with the target costs
    calculated on the basis of a standard cost estimate, and you have used a
    cost estimate without quantity structure (unit costing) to calculate the
    standard price for the material being manufactured.
    You created a production order or process order and then added
    operations manually.
    You specified a repetitive manufacturing profile in repetitive
    manufacturing for the material being manufactured that does not allow
    reporting point quantities to be entered.
    You changed the reporting point structure in repetitive manufacturing,
    but were not using flexible reporting points.
    You defined a production version for the material being manufactured
    that specifies a different routing than that on which valuation is
    based.
    You are using the routing on which the relevant cost estimate in the
    actuals is based, but you modified it.

    Systemantwort

    Processing is terminated.

    Wie behebe ich diesen Fehler?

    Check to see which cost estimate is being used to calculate the
    variances and to value the work in process and scrap.
    If you want to value work in process and scrap at standard cost, check
    to see which quantity structure was used when the standard price of the
    material was calculated. In non-order-related manufacturing, you do this
    by looking at the costing view of the material's master record.
    Check the information in this standard cost estimate:
    If the standard price was calculated in a cost estimate without quantity
    structure, you cannot calculate work in process or scrap on the basis of
    a standard cost estimate for the material. You can still calculate
    variances, however.
    If the number of operations in the cost estimate is not the same as the
    number of operations in the order, or if different operations are
    defined as milestones or reporting points, you must create, mark, and
    release a new standard cost estimate.
    In sales-order-related manufacturing, standard costs are calculated on
    the basis of predefined valuation variants. For detailed information,
    see the <LS>Cost Object Controlling</> documentation.
    In repetitive manufacturing, check the repetitive manufacturing profile
    and the production version in the <LS>MRP</> view of the material's
    master record.
    If the repetitive manufacturing profile does not allow reporting point
    quantities to be entered, you cannot calculate work in process or scrap.
    Check the control data of the repetitive manufacturing profile in
    Customizing.
    If the production version specifies a routing that does not match the
    routing used for the standard cost estimate, you must do one of the
    following:
    Change the production version accordingly.
    Create, mark, and release a new standard cost estimate on the basis of
    the routing in the production version. You can enter the quantity
    structure in the costing view of the material's master record.
    If the valuation variant specifies that work in process and scrap are
    valued on the basis of planned costs, this means that the valuation
    should be based on a preliminary cost estimate for the production order
    or product cost collector.
    If valuation is to be based on a preliminary cost estimate for the
    manufacturing order or for the product cost collector, you must do the
    following:
    Make sure that a preliminary cost estimate has been created for the
    manufacturing order or product cost collector.
    Make sure that no changes have been made to the quantity structure.
    Make sure that flexible reporting points are being used in repetitive
    manufacturing.
    Refer to the documentation on flexible reporting points in the
    documentation <LS>Product Cost by Period</>.
    If valuation is to be based on an alternative material cost estimate
    (such as a modified standard cost estimate or current cost estimate),
    you must do the following:
    Make sure that the production order uses the same routing, or that the
    process order uses exactly same master recipe.
    In repetitive manufacturing, make sure that the production version uses
    the corresponding routing and that no changes were made to this routing
    after the cost estimate was created and production began.
    If you are using a valuated sales order stock or project stock, check
    the <DS:DE.CK_BWST3>valuation strategy</> in the requirements class.
    If you do not want to calculate scrap, turn off the <LS>Scrap</>
    indicator in the variance key.
    Consider using user-defined error management. When you are using a
    product cost collector, this allows you to output the relevant values
    for the product cost collector as a whole, even if it is not possible to
    determine the values for all of the logistical orders assigned to the
    product cost collector.

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