Error While saving the Production Order

Dear Experts
Pls let me know why am getting the below error while saving the production order after release..
PSFC_STD_LAYOUT does not exist
Message no. SSFCOMPOSER004

Dear,
Please check have you assigned the scheduling profile in work scheduling view of materail master?
Then go to OPKP check the same scheduling profile where you have activited the On realese execute printing remove this tick mark and then try with new order.
Or you can do the configuration in Tocde :OPK8 here assign the PSFC_STD_LAYOUT in forum.
Regards,
R.Brahmankar

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Run time error while saving the production order in CO02

HI Experts,
While i am releasing and saving the production order the system is giving the runtime error. Please help.
Runtime Errors UNCAUGHT_EXCEPTION
Exception CX_SLD_API_EXCEPTION
Error analysis is
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SLD_API_EXCEPTION', was not
caught in
procedure "GET_ACCESS_DATA" "(METHOD)", nor was it propagated by a RAISING
clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
Internal error in method
A Quick response is required.
Regards
Dinakar Sarma

Hi,
Please check below link for your issue , it may useful
http://forums.sdn.sap.com/thread.jspa?messageID=10815298#10815298
Regards,
Ram

Serial number error while creating the production order

Hello frds,
I am getting the following error while creating the production order.
"Item 000000 requires exactly 100 serial numbers for the asset".
If i give 100 serial numbers in the order, the error is solved. But i do not want to assign 100 serial numbers, i want to assign only 2 numbers.
I have tried using the new serial number profile also, but it is giving same error.
Kindly guide.
Regards,
Narendra Bora

Dear Narendra
Select the serial number profile and go to serialization procedure and set the ser. usage status 02 - Optional as below.
Procd Procedure description Ser.Usage
PPRL PP order release 02
since the serail number creation is optional for order relase this will allow you to relase with out error and with serail number assigned in partial.
Regards
Soundar

Error while saving the Sales Order

Hi experts,
i am getting a runtime error while saving a sales order stating: SAPSQL_EMPTY_TABNAME. It says the field T681-KOTAB could be empty. I would give in more inputs. Someone plz help.
Thanks.

I would expect that KOTN521 would be a Database table defined in the ABAP Dictionary that relates to the condition implemented in 521 for the usage specified in that record.
You should be able to go into the info system, SE84, and search under ABAP Dictionary / Database Tables to see what KOTN521 is.
Also, since the only Keys to T681 are KVEWE and KOTABNR, and there are two KOTABNR entries with a value of 521, then there must be two different usages (KVEWE) associated with that table.
If you see what they are, you can check to see what the usages represent. Based on a lookup, it appears that a usage of N is for Free Goods, A is for Pricing etc. In our system, we only have A entries.
What are the usages for the 521 entries? Do they relate to Free Goods/Pricing???
Does the table KOTN521 exist in the ABAP Dictionary?
Answering these questions may get you closer to the answer.
Can you compare the values in these entries to what you have in different SIDs?
Is this problem happening in Production, or is it still in a development or Quality Assurance client?
If it is still in development or Q, then it may be that a recent customization change was made.
Compare the entries across your systems, if possible.
Good luck
Brian

Error while Closing the Production order.

Hi ,
We are doing operation Subcontracting Process. This process works on the basis of Production order, once the Production order generated automatically system generates a Purchase requisition which we are converting to Purchase order and doing the sub contracting process.
Now i have received all the material from the Subcontractor ( GRN and MIRO ) has been completed , for the Production order all the confimration and Delivery has also been completed , now i have done Technically completion for that order , now i am closing the Order ( Functions -Restrict processing - close ) , while closing it gives me an error saying that Purchase order still exists .
Wat is this error ?? why is it coming so ??
Regards
Rajesh

hi,
You have to ensure that the order is not having any WIP, if you have any WIP for that order you have to complete the order and then only you could abale to clsoe the order.
Check the WIP for the order thorugh KKAX.
Regards,
Rama Mohan

Error while saving the maintenance order??

Dear Experts,
I am creating maintenance order for order type:PM01 and I given all parameters when I am saving the order I am getting some error called
" Field reported by must be filled".
Can u please tell me how to save this order.
Thanks & Regards,
Sunil Boya

Hello Shashank,
I'm sorry , I could not completely get you. The issue discussed in this thread is a simple one, where the QMNAM field was marked mandatory in the Notification Configuration setting (Tcode OIAL) . See the picture.
You need to just change the radio-button setting to Input to get rid of this error. If your issue is not this and something-else, then it will be better if you start a new discussion by detailing further, especially about what you want about the integration of Notification and Order. You want it or not?
Regards
KJogeswaraRao

Error while saving the process order

Hi All,
I changed the quantities of the components and trying to save the process order. But I'm getting a message " "PLEASE REEXPLODE BOM, SINCE THE PROCESS ORDER COMPONENTS HAVE CHANGE". What would be the reason? It is not happening to all the users. Some users can able to save after changing the qty. Some users can't?
Regards,
Sureshbabu G.

Hi,
"PLEASE REEXPLODE BOM, SINCE THE PROCESS ORDER COMPONENTS HAVE CHANGE"
I think it is your Develpment and not from SAP Standard One.So it is difficult to trace out the cause, better will be contact your devlopment team to trace out the reason.
Regards,
Dhaval

Error while saving the service order "Error determining Local currency"

Hi Gurus,
I am facing a strange proble, while adding components to my service order. The system throws error " Error determining local currency: ER type 'M' date 05.11.2007 from SGD to RMB RC 4 ".
the customer is from singapore and am issuing the material from local plant (every where SGD is maintianed as the currency). We have maintained the exchange rate also between these currencies.
Can anybody throw some light on this issue????
Prase

Closed the thread...

Error while saving the Sales Order details in EBS R12 Instance

Hi all,
After specifying the details of sales order. We are cant save the changes.
It gives the error like :
ERROR: AN UNEXPECTED ERROR HAS OCCURRED. PLEASE CONTACT YOUR SYSTEM ADMINISTRATOR.
Actually system admin was not aware of these error. So can you please advice us to proceed this error.
Regards,
Thanvir A

Wrong thread. This is the Data Guard thread and your problem has nothing to do with Data Guard. Either find the right thread or open a Service Request.
Larry

Error while release of production order u201CNext period is not openu201D

Hi Experts,
Need your opinions on this issue where my client is facing a problem while create and release a production Order on the last day of the month (Last day of period change).
While create and release of production order for Plant xxxx, system uses to give the error; period Next (e.g. 12) is not open. Same thing if I have created the order using T. code CO01; but when I tried to release and save the order through T. code CO02 then it gave me the same error (Next period is not Open), it checks for the next period to open.
The above scenario happens only on last day of the month. Earlier this kind of error was not there so the question is why the period check is happening while saving the production order.
After speaking to the user, it is determined that they are facing this problem since upgrade (Since last 8 month). Hence need to check what additional check has been implemented with upgrade from R/3 4.7 to ECC 6.
Error Message No F5201
Appreciate your help how to dig up this issue.
With Regards
Anant

Hi Guys,
Please throw some light why on the last day of the month (Last day of period change) at the time of release the order user is getting error: Period Next (FI Next period) is not open ( message No. F5201).
My question is why system carried out period checks at the time of release of Production Order.
With Regards
Anant

RunTime Error while saving a Sales Order

Hi All,
When i am saving a Sales Order, the system is throwing a Runtime Error.
The ABAP Code in the Runtime Error screen as follows.
          select * from (t681-kotab) appending table <cond_tab>
                 up to 1 rows
                 where kappl = se_kappl
                 and   kschl = se_kschl
                 and   datbi >= se_date
                 and   datab <= se_date
                 and   (coding_tab).
Till these days, there was no such error while saving a Sales Order.
How to resolve this issue?
Regards
Pavan

Hi,
The below piece of code is trying to get the contents of the table mentioned in T681-KOTAB.
select * from (t681-kotab) appending table <cond_tab>
up to 1 rows
where kappl = se_kappl
and kschl = se_kschl
and datbi >= se_date
and datab <= se_date
and (coding_tab).
The reason could be is someone has screwed up the entries in T681 table. Check that out.
Try to put a break point on this SELECT query and see what the value of T681-KOTAB holds before the SELECT query. Check whether such a table entry exists in DB.
Let me know if you are still stuck up.
If you can send me the ST22 dump of the run time error, i might be able to help you more on this.
Hope this helps.
Thanks,
Balaji

Error when release the production order

Hi all,
while release the production order i am getting the error :- Plant 1000 is not the only plant assigned to valuation area 1000 , how to resolve this error .
& can we release the prod order without calculating the cost ?
Thanks & regards
satish

Hello,
I'm facing the same issue when trying to create a production order using tran. CO01 with inputs (Material: P-100, Production plant: 1000, Order type: PP01. Next the total quatity of material is chosen freely, Dates/start is set to todays date, Scheduling is set to Forwards scheduling).
Error message :
"Plant 1000 is not the only plant assigned to valuation area 1000"
Message no. CK238
As explanation SAP says:
"Diagnosis
You are attempting to use material costing or order costing. However, the system has determined that plant 1000 is not the only plant assigned to valuation area 1000.
Costing is only possible when each plant has its own valuation area to which no other plants are assigned.
System Response
It is not possible to cost in your system.
Procedure for System Administration
Go into Customizing for the Corporate Structure and check the valuation level. The valuation level must be the plant level"
The error message implies that the user is not given the opportunity to create and save a production order.
I have secured the followings:
1. Valuation level is set to Plant level so that the valuation is now done at plant level. (The other option was at Company code level, which is not checked.)
Question:
Is there a solution to this problem?
Thanks and Regards!
Edited by: WilliamG on Feb 16, 2010 4:04 PM

Error while Saving the report

Hi,
i have created some reports which are working fine,
but now i am facing some errors while saving the files.
Also the reports does show only one record while there are many records in the database.
The error messages are as follows:
REP-1051; Unable to save document to file ' F:\Database\Reports\report1.rdf '.
REP-1070: Error while opening or saving a document.
Please help me to find out the exact problem.
Also tell me how can i show all the pages of Database records in a report( while one record on each page)

As for the error while saving, you have only one possible thing to try. It it doesn't work, you're sunk.
Assuming the report was not being newly created, i.e. that it was opened from a file on your system, then rename that file to something else (Report_001_OLD.rdf, for example). Then try to save it - Reports will think it is a new file to be saved rather than an existing file to be updated.
Again, if that doesn't work, and if you do not have the auto-save option turned on, then you're sunk. You will have just lost all of the work you've put into that report.
As you'll discover, Reports is not the most robust application ever written.

Error while saving the excise invoice

Hi All,
I am getting the following error while saving the excise invoice.
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.
I have read all the posts with regards to the error before, however still after doing the required settings I am getting the error. Please let me know for the same.
Kind Regards
Atul Keshav

Dear All,
The issue stands resolved please find below the required settings which need to be done.
You need to maintain the following entries in J_1ITRNACC table
100 DLFC 01 CR PLAAED
100 DLFC 01 CR PLABED
100 DLFC 01 CR PLACESS
100 DLFC 01 CR PLASED
100 DLFC 01 CR PLAAT1
100 DLFC 01 CR RG23AAt1
100 DLFC 01 CR RG23AED
100 DLFC 01 CR RG23BED
100 DLFC 01 CR RG23SED
100 DLFC 01 DR MSUSP
Also the table J_1ITRNACC should include entries for GRPO, CAPE, DIEX, EWPO,
TR6C with subtransaction type 01.
We need to maintain GL Accounts accordingly in the table J_1IEXCACC.
If still the error persists then you need to apply the following notes.
1018071
978186
1032813
The SAP note 1032813 contains the correction for the program MJ1IINF01
you will have to apply this manually.
Kind Regards
Atul Keshav

Error while creating the product group by MC84

Hello Friends,
I am creating the product group by MC84, and in product group field i have given the product group name i.e P2345, and its description i.e product group for waluj, plant i.e cw01 and Base unit i.e KG.Now when i press enter system is throwing the error"The field is defined as the required field;it doesnot contain an entry."Message no.MG144.And with this error system is placing the cursor on product group field.As i have already given product group name than also system is throwing the error.
Though i know the alternative method to create product group by MMO1 and selecting the material type PROD, then also i want to know why system is throwing the error while creating the product group by MC84.
Please guide.

Dear,
This message says that you have not entered a mandatory field.Enter proper values for all mandatory fields and then you will not get this error.
Try to create the product group as material of material type"PROD"
Then you go on adding the memebers in SOP Transaction.
In some of the versions of SAP it is the problem.
I have also faced this problem in some versions.
Regards,
R.Brahmankar

Error While saving the Production Order

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