Hi Srinivas,
It happens when actual cost split is missing for any reason, you can perform the following steps given in the OSS note:
Execute the transaction SE38 with the report MLCCS_KO88_TREATMENT.
Make sure there is no existing exception handling existing for the company code. If there is already an existing exception handling option, it must be deleted.
1.Check which Parameters are already saved. a.Select Display settings. b.Enter values in the fields Company code, Fiscal Year and Posting Period. c.Execute.
2.Delete Saved Parameters. a.Select Delete settings. b.Enter values in the fields Company code, Fiscal Year and Posting Period. c. Execute.
3.Enter the new parameters. a.Select Maintain settings. b.Enter values in the fields Company code, Fiscal Year and Posting Period. c.Select Split Balance By Price.
Thanks,
Srinath