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Is this happening for a specific item or all the items?
Are they having frozen cost defined?
This is happening for all the Items.
Cost was running good till two days back. But all of a sudden it stopped picking up the records from mtl_material_transactions. Please advice.
You must be in avg. costing org.
In avg. costing, even if one record has an error, the cost manager stops processing transactions until that record is fixed.
select * From mtl_material_transactions where costed_flag='E' and fix the transaction.
If you feel confident enough, you can make an unsupported update and make costed_flag = Y. If the errored transaction had little value, then this won't have much impact. Check with your accountant as well.
This information was very helpful, i had 89,599 pending transactions having costed_flag='N' and only one transaction had costed_flag='E', using your explanation i fixed the error and all the transactions were processed.