Costing Error Message

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Introduction

Daftar semua error yang akan mungkin akan tampil pada saat proses Calculate Costing dan cara menyelesaikannya.

Error Message Log

Transaction Type	Process	Possible Error	How to solve
Shipment, Receipt Return, Receipt Negative, Inventory Decrease, InventoryClosing, Internal Movement From, Internal Consumption	Cost is getting by search average costing record of the product with costing start date is smaller or same with transaction process date, and costing end date is larger than transaction process date. Sample query : CostingDateFrom <= TransactionProcessDate CostingDateTo > TransactionProcessDate CostingType = ‘AVA’ CostingCost != null	@NoAverageCostDefined@	@NoAverageCostDefined@ = create costing record on tab costing with setup like on the sample Query
ShipmentReturn	Method to calculate cost of Returned Shipments. Cost is calculated based on the cost of the original receipt. When no receipt is found the default cost is returned (Purchase Price List of the product)	@NoPriceListOrStandardCostForProduct@	@NoPriceListOrStandardCostForProduct@ = Because the transaction costing is average there is no way to create standard cost, the way to solve it is to create valid Purchase Price List (if the error still occur please check price list valid date and compare to transaction date). If the transaction have business partner, it might get purchase price list from business partner.
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