How To Fix PPC1CE001 - No final backflush to be costed found

SAP Error Message - Details

• Message type: E = Error

• Message class: PPC1CE - Messages for Interface to Goods Receipt Costing

• Message number: 001

• Message text: No final backflush to be costed found

What causes this issue?

No final backflush to be costed was found.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PPC1CE001 - No final backflush to be costed found ?

  The SAP error message PPC1CE001 ("No final backflush to be costed found") typically occurs in the context of production order processing, particularly when dealing with backflushing in the Production Planning (PP) module. This error indicates that the system could not find any final backflush entries that need to be costed for a specific production order.
  Causes:
  
  No Backflush Entries: There may not be any backflush entries recorded for the production order in question. This can happen if the backflush process was not executed or if it was executed incorrectly.
  Incorrect Production Order Status: The production order may not be in the correct status to allow for backflushing or costing. For example, if the order is not released or is already completed, it may not allow for further backflush processing.
  Configuration Issues: There may be configuration issues in the system related to backflushing or costing that prevent the system from recognizing the entries.
  Missing Material Movements: If the materials required for the production order have not been properly issued or moved, the backflush may not occur.
  Costing Run Not Executed: If the costing run for the production order has not been executed, the system may not find any entries to cost.
  
  Solutions:
  
  Check Backflush Entries: Verify if there are any backflush entries for the production order. You can do this by checking the production order details in the SAP system.
  Review Production Order Status: Ensure that the production order is in the correct status for backflushing. If necessary, change the status to allow for backflush processing.
  Execute Backflush: If no backflush has been executed, perform the backflush for the production order. This can typically be done through transaction codes like CO15 (Enter Production Order Confirmation).
  Check Material Movements: Ensure that all necessary material movements have been completed for the production order. This includes issuing materials to the order.
  Run Costing: If applicable, execute the costing run for the production order to ensure that all relevant costs are calculated and recorded.
  Configuration Review: If the issue persists, review the configuration settings related to backflushing and costing in the SAP system. Consult with your SAP PP consultant if needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CO15: Enter Production Order Confirmation
  CO02: Change Production Order
  CO03: Display Production Order
  COSS: Display Costing for Production Orders
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to production order processing and backflushing for more detailed guidance.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.