How To Fix T8067 - Result for sec. ID no.&1, sec. acct &2 per date &3 taken from price table

SAP Error Message - Details

• Message type: E = Error

• Message class: T8 - Analysis system evaluations

• Message number: 067

• Message text: Result for sec. ID no.&1, sec. acct &2 per date &3 taken from price table

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T8067 - Result for sec. ID no.&1, sec. acct &2 per date &3 taken from price table ?

  The SAP error message T8067 typically indicates an issue related to the pricing or valuation of a secondary cost element in the context of controlling (CO) or financial accounting (FI). This error message suggests that the system could not find a valid price or valuation for a specific secondary cost element on a given date, which is often related to the price table used for cost calculations.
  Cause:
  
  Missing Price Data: The price table does not contain an entry for the specified secondary cost element and date.
  Incorrect Configuration: The configuration for the secondary cost element may not be set up correctly in the system.
  Date Issues: The date specified may fall outside the range of valid prices in the price table.
  Data Consistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant master data.
  
  Solution:
  
  Check Price Table: Verify that the price table contains the necessary entries for the specified secondary cost element and date. You can do this by navigating to the relevant transaction (e.g., CK11N for cost estimates) and checking the price data.
  Update Prices: If the price is missing, you may need to update the price table with the correct values. This can be done through the appropriate transaction for maintaining prices (e.g., CK40N for price updates).
  Review Configuration: Ensure that the configuration for the secondary cost element is correct. This includes checking the settings in the controlling area and ensuring that the cost element is properly defined.
  Check Date Validity: Make sure that the date you are using is valid and falls within the range of the price data available in the system.
  Data Consistency Check: Run consistency checks on your master data to ensure that there are no discrepancies that could lead to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Price), and others related to cost accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to cost accounting and secondary cost elements for a deeper understanding of how these components interact.
  
  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 controlling and financial accounting.