How To Fix UACE155 - Start quantity costing with &1 packages and &2 manufacturing levels

SAP Error Message - Details

• Message type: E = Error

• Message class: UACE - Costing Engine

• Message number: 155

• Message text: Start quantity costing with &1 packages and &2 manufacturing levels

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 UACE155 - Start quantity costing with &1 packages and &2 manufacturing levels ?

  The SAP error message UACE155 indicates an issue related to the costing process in the SAP system, specifically when starting quantity costing with a certain number of packages and manufacturing levels. This error typically arises during the costing run for materials or products in the SAP system, particularly in the context of Product Costing.
  Cause:
  The error message UACE155 can be caused by several factors, including:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the costing variant or in the material master data.
  Data Inconsistencies: There could be inconsistencies in the data related to the materials being costed, such as missing or incorrect master data.
  Costing Run Parameters: The parameters set for the costing run may not align with the data available in the system, leading to issues when trying to process the costing.
  Material Status: The material may have a status that prevents it from being costed, such as being marked for deletion or being in a locked state.
  
  Solution:
  To resolve the UACE155 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the costing variant and ensure that they are set up correctly. This includes checking the costing type, valuation area, and other relevant settings.
  
  
  Validate Master Data: Ensure that the material master data is complete and accurate. Check for any missing information, such as cost estimates, BOMs (Bill of Materials), and routing data.
  
  
  Review Costing Run Parameters: Verify the parameters you are using for the costing run. Make sure they are appropriate for the materials you are trying to cost.
  
  
  Check Material Status: Look at the status of the materials involved in the costing run. Ensure that they are not marked for deletion or locked in a way that would prevent costing.
  
  
  Analyze Logs: Check the logs generated during the costing run for any additional error messages or warnings that could provide more context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the UACE155 error message.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CK24 (Display Cost Estimate) to help navigate the costing process.
  SAP Notes: Check for any SAP Notes related to UACE155 or costing issues that may provide additional insights or patches.
  Training and Documentation: Ensure that users involved in the costing process are adequately trained and have access to documentation that outlines the procedures and best practices for product costing in SAP.
  
  By following these steps, you should be able to identify the root cause of the UACE155 error and implement a solution to resolve it.