Message type: E = Error
Message class: FCO_PCC_ORDER -
Message number: 001
Message text: Order Standard costs based on material &1 cannot be calculated.
The order standard cost is the sum of the material standard costs
multiplied by the planned output quantity.
However, the order standard cost cannot be created if there are no
material standard costs. This will result in an error.
The material standard cost date needs to be before the order creation
date.
Order standard costs based on material &V1& cannot be calculated.
Please release an active cost estimate for the material, and recalculate
the order.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FCO_PCC_ORDER001 indicates that the system is unable to calculate the standard costs for a material due to certain issues. This error typically arises in the context of production orders or cost accounting when the system attempts to derive standard costs based on the material master data. Causes: Missing Costing Data: The material may not have the necessary costing data maintained in the material master. This includes missing standard price or missing cost estimates. Costing Variant Issues: The costing variant used for the calculation may not be properly configured or may not be applicable for the material. Material Status: The material might be blocked for costing or have a status that prevents cost calculation. Missing Valuation Class: The valuation class for the material may not be assigned correctly, leading to issues in cost calculation. Costing Run Not Executed: If the costing run has not been executed for the material, the system will not
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