Average Costing of item stopes.... Error Code is like: CST_MATCH_DATE_PERIOD No Error Etc... Solution: Step 1: --get details how much lines having costed flag null Select b.TRANSACTION_TYPE_NAME,a.costed_flag,a.error_code, a.ERROR_EXPLANATION,a.* from Mtl_material_transactions a,MTL_TRANSACTION_TYPES b where ERROR_CODE is not null and a.TRANSACTION_TYPE_ID=b.TRANSACTION_TYPE_ID Step 2: --finding error transaaction line Select * from Mtl_material_transactions where costed_flag = 'E' Step 3: --checking how much line not costed select count(*) from mtl_material_transactions where costed_flag = 'N'; --get count as 2013910 Step 4: --updating error flag update mtl_material_transactions set costed_flag = 'N', error_code = NULL, error_explanation = NULL, transaction_group_id = NULL, transaction_set_id = NULL --where costed_flag = 'E' where transaction_id=49186079 Step 5: runing cost manager Step 6: --check cost line count dcreaing select count(*) from mtl_material_transactions where costed_flag = 'N'; If line count decreasing stops then just once again follow the steps 1 to step 6.Still problem is not resolve then check account_period_id and acc_distribution_id column from table Mtl_material_transactions if these columns are blank then update with respective values. Account period id should be find as: select * from ORG_ACCT_PERIODS after updation again follow step 1 to Step 6. As count reach to zero means your costing process is completed.
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