Message type: E = Error
Message class: KV - Variance Analysis for Cost Centers and Cost Objects
Message number: 187
Message text: No price for fixed-price co-product &1 &2
No price was found for the
<DS:GLOS.356E4A3641AA3F85E10000009B38F982>fixed-price co-product</>.
The system does not calculate any
<DS:GLOS.3526B637AFAB52B9E10000009B38F974>variances</>.
Check the following settings in the accounting view of the material's
master record:
If the price control indicator is set to S, check the entry in the
<LS>Standard price</> field.
If the price control indicator is set to V, check the entry in the
material master that is used to valuate the material at goods receipt
according to the <LS>goods received valuation for order delivery</>.
<DS:TRAN.MM03>Display material master</>
To display the valuation of goods received for order delivery, go into
Customizing for Product Cost by Order or Product Cost by Period.
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.
KV187
- No price for fixed-price co-product &1 &2 ?The SAP error message KV187 "No price for fixed-price co-product &1 &2" typically occurs in the context of product costing, particularly when dealing with co-products in a manufacturing process. This error indicates that the system is unable to find a valid price for a fixed-price co-product during the costing run.
Cause: Missing Price Condition: The most common cause is that the price for the specified co-product (identified by &1 and &2) has not been maintained in the system. Incorrect Configuration: The configuration for the co-product may not be set up correctly, leading to the system not recognizing the pricing. Master Data Issues: There may be issues with the material master data for the co-product, such as missing or incorrect pricing information. Costing Variant Issues: The costing variant being used may not be configured to handle fixed-price co-products properly.
Solution: Maintain Price Conditions: Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to maintain the necessary
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