Message type: E = Error
Message class: FINS_CO_VALUATION - Management Accounting - Valuation
Message number: 004
Message text: No intercompany cost rate could be determined for object &
No intercompany cost rate could be found for the allocation of object
&V1& with price indicator / value type / receiving company is &V2&.
The price determination used the following parameters:
Search date/Company code/receiving company/WBS element/work item
&V3&
Personnel number/service cost level/activity type/costcenter
&V4&
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain the intercompany cost rate for the receiving company.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FINS_CO_VALUATION004 indicates that the system could not determine an intercompany cost rate for a specified object. This error typically arises in the context of intercompany transactions, where costs need to be allocated or transferred between different company codes within the same corporate group. Causes: Missing Cost Rate: The most common cause is that there is no defined intercompany cost rate for the specific object (e.g., cost center, internal order) in the system. Incorrect Configuration: The configuration settings for intercompany pricing or cost allocation may not be set up correctly. Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the intercompany transactions. Period Closing: If the period is closed, it may prevent the system from accessing the necessary data to determine the cost rate. Object Not Defined: The object for which the cost rate is being determined may not be defined correctly in the system. Solutions: Define Intercompany Cost
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