Configuration of requirement type for sale order valuation-

Variance calculation Configuration:

Standard Cost estimate for BOM PFG40012:

Sale order cost estimate through unit cost by copying standard cost estimate:

Sale order-5001006

Also, it is marked for sale order5001006/000010. Check below in table CKHS:

Process order created from Sale Order:
After doing good receipt of process order the FG PFG40012 has been valuated with unit costing:
Variance calculation for process order 2000001157:
I get below message while doing variance calculation: