How To Fix KV187 - No price for fixed-price co-product &1 &2

SAP Error Message - Details

• 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

What causes this issue?

No price was found for the
<DS:GLOS.356E4A3641AA3F85E10000009B38F982>fixed-price co-product</>.

System Response

The system does not calculate any
<DS:GLOS.3526B637AFAB52B9E10000009B38F974>variances</>.

How to fix this error?

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.

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 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 pricing conditions for the co-product.
  Ensure that the price is set up correctly for the relevant period and that it is valid.
  
  
  
  Check Material Master Data:
  
  Use transaction code MM02 to check the material master data for the co-product.
  Ensure that the pricing information is correctly maintained in the relevant views (e.g., Accounting view).
  
  
  
  Review Costing Variant:
  
  Check the costing variant settings in transaction code OKKN to ensure that it is configured to handle fixed-price co-products.
  Make sure that the necessary settings for co-products are enabled.
  
  
  
  Run Costing Again:
  
  After making the necessary adjustments, rerun the costing process to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your particular implementation.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11/VK12: For maintaining pricing conditions.
  MM02: For changing material master data.
  OKKN: For checking and configuring costing variants.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Forums: Consider searching SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to resolve the KV187 error and ensure that your fixed-price co-products are correctly priced in the system.