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Message type: E = Error
Message class: BK - Create, Display, Reverse Controlling Document
Message number: 142
Message text: No production cost collector created for serial order &
Run schedule header &V1& has no production cost collector assigned. The
run schedule cannot be used for account assignments.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a run schedule header for which a production cost collector is
available.
Error message extract from SAP system. Copyright SAP SE.
BK142
- No production cost collector created for serial order & ?The SAP error message BK142, which states "No production cost collector created for serial order &," typically occurs in the context of production orders and cost accounting. This error indicates that the system could not find a production cost collector associated with the specified serial order. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Missing Cost Collector: The primary reason for this error is that a production cost collector has not been created for the specified serial order. This can happen if the order was not properly set up or if there was an issue during the order creation process.
- Incorrect Configuration: There may be configuration issues in the system related to the production order or cost accounting settings.
- Order Status: The status of the serial order may not allow for the creation of a cost collector (e.g., if the order is not released).
- Data Inconsistencies: There may be inconsistencies in the data related to the serial order or the production process.
Solutions:
- Check Order Creation: Verify that the serial order was created correctly and that all necessary data is filled in. Ensure that the order is in a status that allows for cost collector creation.
- Create Cost Collector Manually: If the cost collector was not created automatically, you may need to create it manually. This can typically be done through transaction codes like KKS1 (for collective processing of production orders) or KKS2 (for individual processing).
- Review Configuration: Check the configuration settings in the SAP system related to production orders and cost collectors. Ensure that all necessary settings are correctly configured.
- Check for Errors in Production Process: Review the production process for any errors or issues that may have occurred, which could prevent the cost collector from being created.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system or configuration issue.
Related Information:
By following these steps, you should be able to diagnose and resolve the BK142 error in SAP.
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