How To Fix KV055 - One order (item) processed. Errors in scrap calculation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: One order (item) processed. Errors in scrap calculation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KV055 - One order (item) processed. Errors in scrap calculation ?

  The SAP error message KV055, which states "One order (item) processed. Errors in scrap calculation," typically occurs during the processing of production orders or when performing inventory management tasks. This error indicates that there is an issue with the scrap calculation for a specific order or item, which can prevent the successful completion of the transaction.
  Causes of KV055 Error
  
  
  Incorrect Scrap Percentage: The scrap percentage defined in the material master or production order may be incorrect or not set up properly.
  
  
  Missing Configuration: The configuration for scrap calculation in the relevant controlling area or plant may be incomplete or missing.
  
  
  Material Master Data Issues: There may be inconsistencies or missing data in the material master records, particularly in the costing view.
  
  
  Production Order Issues: The production order may have errors or inconsistencies, such as incorrect routing or bill of materials (BOM).
  
  
  System Settings: The system settings for the valuation method or costing variant may not align with the requirements for scrap calculation.
  
  
  Solutions to KV055 Error
  
  
  Check Scrap Percentage:
  
  Go to the material master (transaction code MM02) and check the scrap percentage in the relevant views (e.g., costing view).
  Ensure that the scrap percentage is set correctly and is appropriate for the material.
  
  
  
  Review Production Order:
  
  Check the production order (transaction code CO02) for any inconsistencies or errors.
  Ensure that the routing and BOM are correctly defined and that there are no missing components.
  
  
  
  Validate Configuration:
  
  Review the configuration settings in the controlling area and plant for scrap calculation.
  Ensure that all necessary settings are in place for the valuation method and costing variant.
  
  
  
  Material Master Data:
  
  Ensure that all required fields in the material master are filled out correctly, especially in the costing view.
  Check for any missing or incorrect data that could affect the scrap calculation.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Testing:
  
  After making changes, perform a test run to see if the error persists. This can help confirm whether the changes resolved the issue.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  MM02: Change Material Master
  CO02: Change Production Order
  CK11N: Create Cost Estimate with Quantity Structure
  CK40N: Change Cost Estimate
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on scrap calculation and production order processing.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  If the error persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who can perform a deeper analysis of the system configuration and data.