How To Fix KOSA208 - CCR prév. collecteur de coûts par produit &1 interrompu, cf. descriptif

SAP Error Message - Details

• Message type: E = Error

• Message class: KOSA - Product Cost Collector

• Message number: 208

• Message text: CCR prév. collecteur de coûts par produit &1 interrompu, cf. descriptif

Quelle est la cause de ce problème?

Either you are attempting to create a
<DS:GLOS.3526B76FAFAB52B9E10000009B38F974>preliminary cost estimate</>
for <DS:GLOS.3526B6F2AFAB52B9E10000009B38F974>product cost collector</>
&V1&, or during a reporting point backflush in repetitive manufacturing
the system precosted product cost collector &V1& because the routing
was changed.
During the preliminary costing process, the system adjusts the
reporting point structures of the run schedule headers assigned to
product cost collector &V1&. An error occurred while the reporting
point structures were being converted.
This error could be caused by one of the following reasons:
Neither the routing for detailed planning nor the routing for
rate-based planning was entered correctly in the production version.
The routings entered in the production version for detailed or
rate-base planning do not contain any operations that can be used as
reporting points, although a repetitive manufacturing profile with
reporting points is entered in the material concerned.
The header unit of measure was changed in a routing used in one of the
run schedule headers.

Réponse du système

The system cannot convert to a new reporting point structure.
Processing is terminated.

Comment corriger cette erreur?

Enter the routing in detailed planning or rate-based planning, or enter
at least one reporting point in the affected routing, or change the
header unit of measure in the routing in question back to what it was
originally. Then start the transaction again.
If none of these causes are present, notify your system administrator.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.