Error During Confirmation Reversal of production Order

Dear experts
In production client during confirmation reversal for ,we are getting below error message
Enter only true account assignment.
Regards
sandeep Patil

Hi Sandeep,
If it's just a warning, press the enter key and it should post.
or then you will have to debug the reversal process to locate from where the error message gets triggered..
Regards,
R.Brahmankar

Similar Messages

  • Error during Goods Receipt for Production Order

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    Edited by: jamison2004 jordan2004 on Jul 9, 2010 9:09 AM

    Hello Jiaul,
    Sorry I may have mislead you.  The actual error message is "Goods Receipt for Production Order XXXX can only be made on 2010.08.25 to 2010.08.27".  These two dates are the Start Date and FInish Date for the Production Order in CO03, 
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    The Basic Finish Date for the current Production Order is 2010.08.27
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  • Error during variance calculation for production order "NO cost estimate "

    hi all,
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    Hi Tom
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  • Goods receipt during reversal of production order

    Hello ALL,
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    dear KS,
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    1. you can change confirmations or partially cancel them;
    2. if you also activate user statuses when confirming an operation, these statuses are not automatically canceled when you cancel the confirmation;
    3.if you cancel a confirmation, the functions that were triggered by a trigger point are not revoked (for example, creating a rework operation).
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  • Standalone Scenario - Error during Creation of Local Purchase Order

    Hi All,
         I am trying to setup Standalone Scenario, i have created all the master data locally, i am able to Order SC, but after workflow approval SC goes into error 'Error during creation of local purchase order from shopping cart XXXXXXXXX'
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    Edited by: SAP Guy on Apr 23, 2008 2:32 AM

    Hi SAP Guy,
    Following steps are must for Local number range
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  • Reversal of Production order

    HI SAP Folks,
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    Hi
    if u want to reversal the Production order Then Go to that order and then
    GOTO-FUNCTION-DELETION---ACTIVATE.
    If u have already pick the material against that order and confirmed that order then first cacel that order confirmation through CO13 Then reverse that material through MB51 PUT MOVEMENT TYPE 262. .
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    Pankaj Agarwal

  • Confirmation of the production order qty equal to sales order qty

    Hi Experts,
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    So, the confirmation also has to happen for only sales order qty. There, we need to control the qty based on the sales order.
    Is there any exit or Enhancement is available for this.
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    Naren

    Hi,
    Exit for confirmation check is CONFPP04.
    However, opening orders for quantities higher than demand and leaving pieces undelivered and unconfirmed in production orders does not make sense. I could not get the requirement of incresing production quantity by adding rounding value? Moreover, if rounding is to be used for test purposes, why not do you receive them into stock? Why don't you receive 8 pieces into stock, deliver 3 pieces to sales order and transfer 5 pieces to related department?
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  • Confirmation of a production order

    Hello,
    I have a question regarding the confirmation of a production order.
    Is it possible to confirm part of a production order into a temporary special stock in 4.6b? The reason is that we have to perform inspection before posting it into final unrestricted stock. The confirmation into the 'temporary' stock should not book any values of the stock. The value should be booked after the inspection.
    Looking forward to your feedback!!

    Hi,
    If you have QM module implemented, maintain inspection type 04 in material master & upon posting GR for the production order an inspection lot will be created. You can then do a results recording & a usage decision on the inspection lot. If it passes the QC it will be posted to unrestricted stock.
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    Vivek

  • How to confirm the CO Production Order?

    Hi,all
    The PP Production Order can confirm by TCode CO15.
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    Hi,
    As you are aware that Co Production Order is being used when there is no quantity structure. Hence, there shall be no routings with details of activities and the quantity of activities, etc and we cannot use confirmation as we are doing in regular Production Corder. Consequently,  we are left with one alternative of passing on the activity cost(qty x price) to the CO Production through Direct Activity Allocaiton(KB21N).
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  • Error in cost calculation for production order

    Dear All,
    I got error of cost calculation while release of Production Order due to price of some material is not mantain .
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    Ishwar

    Dear Ishwar,
    Check the log's created for costing and rectify the same.
    I feel its better to rectify the cost related errors and then release the production order and proceed to Good's Issue.
    Check whether there is a MAP for all the Raw-materials and an origin group in costing 1 view.
    The Finished product must be having a standard cost estimate that's valid for the current period.
    Revert back in case of any more help needed.
    Regards
    Mangalraj.S

  • FM to change Confirmation number of Production order

    Hello Experts,
    I have a requirement where I need to change the confirmation number ( which is already created for a production order) AFVC-RUECK.  I could see that the confirmation number is not modifiable once it is created and no opition to change it by BDC.  But my requirement is to change it for a production order. 
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    3.  Or is there any other method in which we can do it.
    Awaiting your reply,
    Balaji

    Hi Balaji,
    Please check whether the below link is helpful,
    Re: How to modify a wrong confirmation of a production order
    Also for the relevant tables, check the link,
    confirmation number of production order
    Best Regards.

  • In DP50 Error during material determination for service order

    Hi,
    While doing Resources-Related Billing request,the following error is displaying..
    Kindly Help
    Error during material determination for service order
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    Diagnosis
    An error occured during material determination for a dynamic item.
    System Response
    The system cannot perform the function.
    Procedure
    Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item.
    501384
    Message no. AD01156
    Diagnosis
    An error occured during material determination for a dynamic item.
    System Response
    The system cannot perform the function.
    Procedure
    Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item.
    Thanks,
    Mohit

    Hi mohit,
    You need to check DIP profile setting if profile is attached to your order type or not please check this
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    Sachin Kadam

  • Reverse the production order even when some quantity has been invoiced

    Dear Sapgurus,
    How to reverse the production order when the some quantity of that production order has been sent through invoice.
    regards
    muralidhar.t

    Dear,
    In that case you can not reverse the the full order quantity you can only reverse the quantity which are in unrestricted storage loaction as a stock.
    You can cancle it through MB31 with 102 movement. If auto GR is there then you need to cancle it through CO13. After that also check the COGI and CO1P.
    Hope clear to you.
    Regards,
    R.Brahmankar

  • Run time error while running BDC for production order creation and confirmation:

    Dear Gurus,
    We have a situation, where the users are trying to do the entries creation of order or confirmation (through manual and BDC). But, if there is any kind of a deficit quantities in consumption or GR quantity, then it is going to run time error and Dumps are coming in program SAPLCORB
    and the transaction code is coming for CO11N.
    How to avoid this error to run the production system in smoothing way...Any flash lights on this will be great full
    Regards,
    Madhu.G

    Hi Madhu,
    Expert Caetano has rightly point out. Refer Note 1840705 - RAISE_EXCEPTION short dump if running CO11N in background
    Cause
    The short dump is triggered because SAP transaction CO11N contains new GUI elements that cannot always be dealt with in a background process,
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    Resolution
    SAP recommends that the standard production order BAPIs, such as BAPI_PRODORDCONF_CREATE_TT, should be used to post a confirmation in background.
    If this is not feasible, the following workaround may be uses:
    Define a confirmation profile in transaction OPK0; 
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    is started; 
    Assign this confirmation profile to the batch user with transaction SU3 using parameter CORUPROF.
    Also see Note 429432 - CO11N: Batch input in background dumps if long text is maintained
    Refer to note 1154692 - Endless loop during confirmation in background if you doing Auto GR during confirmations
    Thanks & Regards,
    Ramagiri

  • Reversal of Production Order Confirmation through IDOCS

    Hello all,
                  The time for each operation in a  production order is logged in KabaBEnzing tool called Autotime. This is sent to SAP through IDOCS and the order confirmation is created. There is a scenario where the supervisor could have entered the wrong time against an operation. Is it possible to reverse the confirmation through IDOCs. If yes, please let me know what should be the approach? Also, I heard that SAP does not accept negative time to do the reversal. How true is this?
    All helpful answers will be rewarded.
    Thanks,
    Kalyan

    Hello,
    I saw your message and we are doing the same thing.  Did you find any answers to your questions.   We are using Kaba for our shop system and now we would like to sent negative numbers back to sap because of supervisor adjustments.  I have not found any way to set Sap to allow it.  What conclusions have you came up with the situation.
    Thanks again,
    Jeff

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