How To Fix PPC1CE002 - No goods receipt posting to be costed transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: No goods receipt posting to be costed transferred

What causes this issue?

The system is trying to determine components for the valuation of a
goods receipt (final backflush costing). However, no goods receipts
were provided for costing.

System Response

No components could be determined for the goods receipt costing.

How to fix this error?

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

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 PPC1CE002 - No goods receipt posting to be costed transferred ?

  The SAP error message PPC1CE002, which states "No goods receipt posting to be costed transferred," typically occurs in the context of the Production Planning (PP) module, particularly when dealing with goods receipts and cost accounting. This error indicates that there is an issue with the transfer of costs related to goods receipts in the system.
  Causes:
  
  Missing Goods Receipt: The most common cause is that there is no goods receipt (GR) posted for the production order or purchase order that is being processed.
  Incorrect Configuration: There may be configuration issues in the system related to the costing settings or the integration between the PP and Controlling (CO) modules.
  Status of the Production Order: The production order may not be in a status that allows for the posting of goods receipts.
  Costing Run Issues: If a costing run has not been executed or if there are issues with the costing variant, it may lead to this error.
  Document Type Issues: The document type used for the goods receipt may not be configured correctly for cost accounting.
  
  Solutions:
  
  Check Goods Receipt: Verify if a goods receipt has been posted for the relevant production order or purchase order. If not, post the goods receipt.
  Review Production Order Status: Ensure that the production order is in a status that allows for goods receipt postings. The order should typically be released and not in a closed status.
  Costing Configuration: Review the configuration settings in the system for the costing variant and ensure that they are set up correctly. This includes checking the settings in the controlling area and the relevant valuation classes.
  Execute Costing Run: If applicable, execute the costing run to ensure that all necessary cost calculations are up to date.
  Check Document Types: Ensure that the document types used for the goods receipt are correctly configured in the system to allow for cost postings.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (for goods movements), CO02 (for production order), and CK11N (for cost estimate).
  SAP Documentation: Refer to SAP Help documentation for detailed information on goods receipt postings and cost accounting.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that may affect the goods receipt process.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the PP and CO modules for further assistance.