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Message type: E = Error
Message class: GRC01 - Messages for goods receipt costing
Message number: 003
Message text: No ha podido determinarse ninguna variante de cálculo coste
A cost estimate is to be created for a goods receipt into the valuated
inventory of a sales document item. To enable the cost estimate to be
created, you need to have specified a costing variant in the
requirements class of this sales document item. If you are using
multiple valuation, you also need to have defined a costing variant for
each valuation view and have grouped it with the costing variant
specified in the corresponding requirements classes.
Either no costing variant has been specified in the requirements class
to which item &v1& of document &v2& refers, or the grouping of the
costing variants is not defined or is incompletely defined.
The cost estimate cannot be created.
Enter a costing variant in Customizing for the requirements class to
which item &v1& of document &v2& refers, or -- if you are using
multiple valuation/transfer prices -- define or complete the grouping
of the costing variants.
Restart valuation.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
GRC01003
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GRC01002
La posición &1 del documento &2 no existe
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
GRC01001
La posición &1 del documento &2 no ha podido valorarse
At least one error has occurred during the valuation. Information about the causes and the procedure are contained in the <DS:REPO.RGRC_LOG.SAP&am...
GRC01004
Ningún componente input determinado para posición &1 de documento &2
¿Qué causa este problema? No input components could be determined for cost estimate of the goods receipt of item &v1& of sales document &am...
GRC01005
Mat.&1 valorado individualm.en centro &2: No existe segmento valoración
¿Qué causa este problema? Material &V1& in plant &V2& for sales order &V3&/item &V4& has a valuated sales order sto...
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