Symptom
Error message: Costs not determined: Cost rate for service XYZ and set of books valid on DD/MM/YYYY is missing
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Sales Orders work center -> Sales Order view.
- Select the Sales order ABC (ABC represents the Sales Order ID)
Cause
The Sales Order is marked as External Payment for the payment method. For external payments it is not possible to make the changes after the creation of the sales order.
Resolution
It is not possible to do a recalculation of the sales order pricing because it is marked as external payment. Therefore you need to cancel the order and create a new web service request to create a new sales order after maintaining the master data.
Keywords
Inconsitent Sales Order , KBA , AP-SLO-SO , Sales Order , Problem