Oracle Fusion cost processor errors, and how to fix them.

When the cost processor stops, it stops on a specific error. Find yours below. Each one has the plain-language cause and the exact steps to clear it. Or, if you have the error text in front of you, paste it into the interactive triage and get the answer instantly.

Perpetual average cost was not found (outgoing)Existing layer cost was not found, actual cost (incoming)The standard cost for this transaction does not exist Receiving transaction information is missing The costing period is not open The transaction period is closed for General Ledger Issue transaction was put on hold to avoid generating negative inventoryCST_QTYFL_NEVER_PENDING Issue fully costed but not fully depleted, unresolved negative inventoryCST_CPROC_UNRESOLVED_NEG_INV Transfer receipt cannot be costed until the issue is fully processed The receipt is missing a cost (work orders)Distributions were not created for the COGS transactionCST_DPROC_UNCOSTED_COGS_TXN Work order or operation information does not exist in the source system ORA-01400: cannot insert NULL into CST_PREP_ERRORS_GT.ERROR_CODEORA-01400 ORA-01652: unable to extend temp segment in FUSION_TEMPORA-01652 ORA-00001: unique constraint CMR_AUTO_ACCRUAL_CLR_DTLS_PK violatedORA-00001 ORA-01555: snapshot too oldORA-01555 FND_CMN_PROC_INTERNAL_ERROR A perpetual average cost is required to cost the outgoing transaction The item cost profile was not generated

Where to next

Beyond the error list:

🔧Paste your exact errorThe interactive triage matches it to the fix.→🧾Set costing up rightThe Cost Management implementation guide.→⚙️See the two engines runReceipt and Cost Accounting, live on a ledger.→