SAP Note 18472 - Unassigned plan or actual values

Component : Product Cost by Sales Order -

Solution : https://service.sap.com/sap/support/notes/18472 (SAP Service marketplace login required)

Summary :
When conducting a single processing of results analysis or WIP calculations in SAP, discrepancies such as unassigned plan or actual values and unexpectedly high or low WIP figures may occur. This problem can arise from incorrect or incomplete assignments of cost elements to line IDs in the customizing settings of the results analysis version. The solution includes verifying the alignment and appropriate masking of cost elements, ensuring all periods of cost and revenue posting are considered, and affirming the comprehensive assignment of fields such as material origin groups and cost centers. Ensuring correct field padding and masking with "+" characters where criteria are not needed is crucial for accurate data mapping and assignment to line IDs. Furthermore, additional settings in the expert mode of valuation method customizing for non-standard assignments, like assigning plan value excesses, are essential to manage exceptions. Users are advised to enable the "Long log" setting to diagnose unassigned values effectively in the results analysis interface.

Key words :
cost element-related annual plan values, prerequisites customizing setting solution 1, alphanumeric cost element abc, cost element-related, numeric cost element 400000, cost element relation, field cost element, symptom yo carry, terms transactions kka1, alphanumeric cost elements

Related Notes :

713494Unassigned commitment or down payment values
398627INFO: CO-PC-OBJ (Results analysis/WIP calculation)
212899Results analysis calculates incorrect values
152364Messages KJ477, KJ478: non-assigned values