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 : |
@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. |
| ShipmentVoid | Cost is get from transaction of canceled Shipment line on the date it is canceled. | @NoCanceledLineFoundForTrx@ | @NoCanceledLineFoundForTrx@ = canceled line should be auto generate when change document status to void. |
| ShipmentNegative, InternalConsNegative |
Calculates the cost of a negative Shipment line. By default if the product is purchased the cost is based on its Purchase Price List. | @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. |
| InternalConsVoid | Cost is get from original transction of internal consumption. The cost flow is on InternalCons part. | n/a | n/a |
| Receipt | calculates the cost of a Receipt line based on its related order price. When no order is found, the cost based on the newer of the following three values is returned: 1. Last purchase order price of the receipt's vendor for the product, 2. Purchase pricelist of Business Partner. |
@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. |
| ReceiptVoid | get the cost from transaction of canceled Shipment line on the date it is canceled. | NoCanceledLineFoundForTrx | @NoCanceledLineFoundForTrx@ = canceled line should be auto generate when change document status to void. |
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