How To Fix FCO_PCC_ORDER001 - Order Standard costs based on material &1 cannot be calculated.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_PCC_ORDER -

• Message number: 001

• Message text: Order Standard costs based on material &1 cannot be calculated.

What causes this issue?

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.

System Response

Order standard costs based on material &V1& cannot be calculated.

How to fix this error?

Please release an active cost estimate for the material, and recalculate
the order.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_PCC_ORDER001 - Order Standard costs based on material &1 cannot be calculated. ?

  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 have the necessary data to calculate costs.
  
  Solutions:
  
  
  Check Material Master Data: Ensure that the material master data is complete and accurate. Specifically, check the following:
  
  Standard price is maintained in the Accounting view.
  Costing data is available in the Costing 1 and Costing 2 views.
  
  
  
  Review Costing Variant: Verify that the costing variant used is correctly configured and applicable for the material. You can check this in the configuration settings for costing variants.
  
  
  Check Material Status: Ensure that the material is not blocked for costing. You can check the material status in the material master record.
  
  
  Validate Valuation Class: Make sure that the valuation class is correctly assigned to the material and that it corresponds to the correct account determination.
  
  
  Execute Costing Run: If the costing run has not been executed, perform the costing run for the relevant period to generate the necessary cost estimates.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MM02 (Change Material), CK11N (Create Cost Estimate), or CK40N (Costing Run) to check and update the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify material master data and costing information.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.