Production Order errors

Hi gurus,
When I am trying to create Production Order, system is showing Error messages:
1. release of Order not possible    -
   why?
2. No checking rule maintained for Operation   --- how to maitain?
Regards,
Sudha

Dear
You need to create the scope of availability check in OPJJ transaction.
In OPJJ choose the checking group 02 and checking rule combination, do the setting as you required.
Then assign the same into finished goods material master MRP-3 view.Now you try for that.

Similar Messages

Urgent- production order error- ERTR status

Dear PP Gurus
i have an urgent production issue, we have full fledged WM implemented and production order components are issued automatically when order is released via a Pick list
Now the problem is that the BOM components are NOt correctly staged during picking
after the order is released , the status shows ERTR- Error in transfer requirements, so how should i solve this error
i have created production supply areas and maintained supply areas in MRP=2 views, i have also created Control Cycles for all the materials
please help and appreciate your valuable expertise on how to solve this urgent issue
thanks in advance
regards
Chakri

Hi Chakri
Check production schedulign profile, Did you maintain WM in that
also check in Control cycle ,staging ind. shd be "1"
Cheers
bala

T-code CO01 to create Production order:error message "No routing found"?

I use t-code CO01 to create Production order.At the first screen I select material 72 and plant HJW1 .At the Header creen,I input the data in the General tab and press return but the sap show the error message "No routing found".But I have create the routing for the material 72 and plant HJW1.I don't know why the sap found no routing.So my question was how to found the reason about why the sap can not found the routing and how to resolve this problem.Thank you.

Hi,
Probably you would have created the routing today, with valid from todays date. But the order you are creating may be with start date in past and system is not able to find and valid routing for the day.
I would suggest you to remove both the Basic "Start" and "End" and change the scheduling type to "Current date Scheduling", now enter. If system still not finding the routing, use the function "Read PP Master data".
Regards,
Prasobh

Production Order Error

We enter our production orders after the fact, so I am doing all these steps in one sitting, after i already know how much is produced and exact quantities that were released. Using FIFO for inventory mgmt
- Opened production order for 21 units
- Issued goods for production for 21 units, ACTUAL COMPONENT COST = $11.77, which is correct
        - JE created CR raw materials, DR Work in Process for correct amounts
- Received goods from production for 21 units, ACTUAL PRODUCT COST = $93.81
       - JE CR WIP for $11.76 (okay), DR Inventory $93.81 (cost should be $11.76, not $93.81), CR WIP variance account (expense account) $82.05.
QUESTION 1: this value isn't correct... I just released $11.77 in goods, no other transactions have been done in the system, but the Actual product cost says $93.81. If I look at each Child Item in the BOM, they are all correct (looking at inventory audit) in price and quantity, so why did it create Actual Product Cost so high (items FIFO layers were all correct).
- Closed Production Order
       - JE for $82.04 is created, CR Waste (recorded), DR WIP
      - Now my WIP account has and "extra" $82.04 in it, and my Waste account is lower than it should be by $82.04. I know the $82.04 came from the difference between ACTUAL COMPONENT and ACTUAL PRODUCT.
Any ideas?

OK, looked up transaction history...
If I do Inventory Audit the item produced shows 37 units. Cost 5.9246 trans value = $325.21. (note that 37 units times cost of 5.9246 = $219.21, not $325.21).
Looking at the JE from the Receipt from Producion, the JE posted FG inventory up $325.21, so this matches with Inventory Audit, however if you divide 325.21 by 37, the unit price should be $8.78, not $5.92.
Looking at transactions after this date out of this warehouse, inventory transfers out are indeed at $5.92.
Also looking at the Receipt from Production, it lists the UNIT PRICE at $5.92, and the ITEM COST at $8.78. Why does it use the Unit Price as the cost of the item rather than the ITEM COST?
It looks to me like Inventory was posted up by $325.21, but if I posted down all 37 units, they would post down by only $219.21, leaving a balance in the account even though there would be no units on hand.

Closing Production Order error

Dear All
I am hoping someone can point me in the right direction. When we try to close some Production Orders we get a message "There is still a Purchase Requistion Commitment for Ord XXXXXXX" where XXXXXXX is the produstion order number. We get this when we try via COHV or via CO02.
I have checked the Compents Overview and made sure any O/S commitment has the deletion Indicator set, and also check MD04 for the components. So any help would be much appreciated.

Dear Gray,
Dont take it otherwise, we are all in this forum as friends to help each other to come out the situation. If you reward after your problem gets solved, people who answered, attempted to answer, share your problem will feel happy to answer your question as well as others question. We as a team need to develop this forum
Today I have answered your question, tomorrow you may answer my question....if I reward do not you feel good?
best of luck.

Production Order Error: "Unable to cast COM object of type 'System.__ComObj

Hi all,
I have the following code:
Dim oProdOrders As SAPbobsCOM.Documents
oProdOrders = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oProductionOrders)
after the second line I get a system exception: {"Unable to cast COM object of type 'System.__ComObject' to interface type 'SAPbobsCOM.Documents'. This operation failed because the QueryInterface call on the COM component for the interface with IID '{A6DA575B-E105-4585-9F4B-50CC4044EEDD}' failed due to the following error: No such interface supported (Exception from HRESULT: 0x80004002 (E_NOINTERFACE))."}
If I change document to eg oQuotations it proceeds normally.
Any Idea?
Thanks in advance,
Vangelis

try it as
Dim oProdOrders As SAPbobsCOM.ProductionOrders
oProdOrders = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oProductionOrders)

Production Order with follow-up material unble to save due to error CKBK009

Dear Expert,
When we apply discontintion/follow-up material setting, production order is not able to save. Error message "CKBK009 - No price could be determine for material.....".
SAP Help indicates :
"No price could be determined for material .......... Message no. CKBK009
Diagnosis :
The system could not determine a price for valuation view 0, because no valuation
strategy succeeded from valuation variant 006.
System Response :
Since the input quantity is zero for this material item, the costing result is not
affected by this error at the pricing stage.
The standard system defines this message as an error message. However, you
can use user-defined error management to specify that the message is a warning
or an information message, or that it is not issed at all.
However, in Controlling's User-Defined Error Management, CKBK009 is already warning only.
What other setting is needed ?
Thanks for helping !

Dear all,
 Manage to solve the problem via Note 1008643, per following.
 THANK YOU for all your guidance & Have a nice day !
NOTE 1008643 :Symptom
In a production order error message CKBK-009 is raised during cost calculation.
This message cannot be modified into a warning or information message.
Other terms
CKBK009, CO01, CO02, CO03
Reason and Prerequisites
System design
Solution
Please make a new entry in TA OPR8 with the following characteristics:
ErrorManagID ApplicationArea MsgNo MinMsgType MaxMsgType
PPCO CKBK 009
Then run TA OPR4_PPCO to modify the message type for CKBK009.

Despatch sequence error msg- production order

Dear All,
While creating production order, error message is executing "Dispatching sequence: Structure KBED is not currently supported" . Message no - 831 , Application area - CY. Plz clear me why this message is executing.
Rgds,
Rajesh

Dear Pradeep,
As per ur suggestion i had checked the OPJK transaction result is without mention error. One more thing want tell u i have assigned overall profile SAPSFCG013, but in config in capacity requirement>Evaluation>profile>Overall profile , with this path i checked the assign profile which is not maintianed in profile. This profile i assign as STD requirements. But same is given in drop down of OPJK capacity overall profile.
But one more query, with the same order type and plant when m checking for another materials it is not giving any error. This error is executing for only one material. so what is the reason?
Plz suggest any solution.
Regds,
Rajesh
Edited by: Rajesh Sawant on Apr 3, 2008 9:47 AM

Error during variance calculation for production order "NO cost estimate "

hi all,
I'm gettin this error message while trying to calculate the variance for a production order. error is "No cost estimate for material xxxx for 01.10.2008.
when i look at material xxx in MM02, under cost estimate for current period there is a value but nothing for previous period. So i'm guessing the the Cost estimate was not run of this material? am i correct here?
Now if i try to run cost estimate for material for the missing periods using CK11N, i get an error "cannot save for past period"
Could some one tell me how can i get a prior year estimate into the material master?
I tried CK40N and CKN1 but just cant get it to work...
Thanks heaps

Hi Tom
unfortunately there is no easy way to get a product cost estimate for a past date. One of the reasons for this would be inconsistant product valuation.
You could in theory create a cost estimate in a current date and use an ABAP or manually adjust the valid from and to dates directly in the tables (e.g. KEKO). To do this in a production environment would be restrictive off course.
The standard cost estimate is the basis for the target costs so as an alternative you could look to change the configuration of the target cost version in OKV6 to either of the following:
- Plan Cost/Preliminary Costing (that is the plan calc done on your production order)
- Alternative Material Cost Estimate (one that is not necessarily a product costing that is set for marking and release).
I hope this is of some help.
Elaine

Issue when creating production order

Hi I encountered below error message when creating the production order:
error or warning occurrred during master data transfer,I had checked BOM and operation,all is ok (validty date),what's wrong?

Read the master data Once again IN production order
Thru Function --> read master data
If You get the error
Go to -- log --> read PP master data, You can find the error
Share The error message

Message CO684 in production order

Hi
Working on a configurable product. Super BOM / Routing are created. Then I create a sales order and run MRP and a planned order is generated.
When I try to convert the planned order into production order, error message CO684 is popping out.
Prodction order type and settlement rules are verified - Sales order settlement is Optional.
I have been looking for relevant information and most of them leads to program corrections from SAP notes. But those notes are quite old and my environment is ECC6. Any input would be highly apprecaited.
milk

Hello
Check the following thread:
You cannot make an assignment to make-to-order stock Message No. CO684
BR
Caetano

Error while raising Production Order

Experts
I get an error for a particular Item while raising a PRODUCTION ORDER
'Location Input does not match the warehouse location of Item'
I work in SAP B1 2007B - PL 18
It will be great if someone can give me the reason/solution for the above ERROR.
REGARDS
KARTHIK

Hi,
Parent item and child items warehouses location should be same.......
Regards
Deepak Tyagi

Error during goods receipt of Finished goods for production order

hi friends
pls help me iam struggle this issue and mentioned the issue .
when i do goods receipt for production order system getting error like
No price could be determined for material/batch FG/ plant ZTP
     Message no. CK 465
Diagnosis
     The system could not calculate a price for material/batch FG/ in plant
     ZTP for valuation view 0, because none of the valuation strategies in
     valuation variant 007 was successful.
System Response
     User-defined error management enables you to specify whether the message
     is an error message, a warning message or an information message.
     o   If you have defined the message as a warning message or an
         information message, the costing item will be entered in the cost
         estimate with a value of zero.
If you have defined the message as an error message, the cost
estimate contains an error or errors.
-   In the case of a material cost estimate, the system sets the
    status KF.
-   If it is a cost estimate without quantity structure, or base
    object cost estimate (that is, a unit cost estimate), the
    system cannot proceed with costing until you have corrected the
    errors.
If the system issues a termination message, the cost estimate cannot
be processed, and processing is terminated.
procedure
    o   Check the master data for material/batch FG/ in plant ZTP.
    o   If you have authorization for Customizing, check the valuation
        strategy for materials in valuation variant 007.
    Note
    If the message is a warning message or an information message, there is
    a danger that materials with errors will be ignored by the system.
    If, because of this, you issue a warning message and at the same time
    include materials with a zero value in cost estimates, you can make the
    following settings for these materials in the costing view of the
    material master:
1. Enter a very low price in the planned price 1, 2 or 3 fields
      manually, for instance 0.01 USD. These prices are used for costing
      purposes only; they are not read by other applications.
2. Enter the highest price unit possible, for example 10000.
      Note: If you enter a new price unit that is higher than the costing
      lot size, the system increases the costing lot size accordingly.
3. Change the valuation strategy, such as strategy 4, where you could
      enter the planned price field in which you entered the low price.
      The system now costs as follows:
      Using the valuation strategy, the system finds planned price 1, 2 or
      3. Due to the low price and high price unit, the system rounds the
      value to zero. However, the cost estimate still obtains status KA
      (free of errors), and no error message is issued.
      This procedure can be used for all materials that have caused error
      message CK465 to be issued.
with regards
dinesh
Edited by: code acess on Nov 8, 2010 4:06 AM

hi ragavendra,
this is dinesh .i maintained the costing view and planned price. but again i have same error.so please reply me where i missed the data
with regards
dinesh
Edited by: code acess on Nov 9, 2010 4:01 AM

Error on Production Orders Add-on when 2 or more users at the same time.

Hi.
Our add-on creates special production orders (SAPbobsCOM.BoProductionOrderTypeEnum.bopotSpecial) with no problem when used by one user, but if there are two or more users everyone on his own SAPBO session it starts to throw different errors, we think it may be a concurrence problem due to several transactions.
Here a short brief of the code sample and the process:
(error handling and object members not included in the sample)
oDoc.ProductionOrderType = SAPbobsCOM.BoProductionOrderTypeEnum.bopotSpecial
If the oDoc.Add() is correct, We get the last production order created and release it:
Me.sKey = Me.Company.GetNewObjectKey
oDoc = Me.Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oProductionOrders)
oDoc.GetByKey(Me.sKey)
oDoc.ProductionOrderStatus = SAPbobsCOM.BoProductionOrderStatusEnum.boposReleased
oDoc.Update()
Then we go for an inventory Entry:
oDoc = Me.Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenEntry)
oDoc.DocDate = Date.Now
oDoc.Lines.BaseEntry = Me.sKey
oDoc.Add
And Finally to close the production order:
oDoc.ProductionOrderStatus = SAPbobsCOM.BoProductionOrderStatusEnum.boposClosed
oDoc.Update()
This works fine when only one user is using the add-on, but in the end there wil be at least eight users simultaneously working with this add-on
The test:
We have four users creating production orders with the add-on.
Two of them get the usual success messages and the created documents in SAPBO are all correct.
The other two users get diferrent errors messages during the process.
If they wait and try again to run the process it works fine.
Repeating the test get errors on different users depending on which one started the process first.
Our client needs to generate beetwen 900 and 1200 production orders per day, so they can't wait until the process is free for each user to work with it.
The common erros detected are:
Changing the status of the production order:
-5002 - The warehouse is not defined for the item.
-4002 - To generate this document,
first define the numbering series in the Administration module
-1029 - Field cannot be updated
Adding the production order and inventory entry:
-2038
-1116
-5002
Regards,
Omar Fonseca

The start transaction model didn't Fit well with all the process we are doing, but the idea of locking or holding the other users seems to work pretty fine, we are now using a flag to determine if someone is doing the process and put in hold the new ones.

Production Order Cancellation with "Period month/year is not open error"

Hello friends,
We have this scenario wherein we already "confirmed" Production Order booking for a specific operations which was booked for the month of Sept 2009 using TCODE: CO11 and our Financial transaction was also closed for the month of Sept 2009.
However, the said booking was incorrect and we need to cancel the said Production Order booking using CO13 and unfortunately we encountered Goods Movement Error Message - "Period 009/2009 is not open for account type M and GL 115700".
The cancellation of production order only took place on the month of Oct 2009 wherein our Sept 2009 Financial transactions were already closed.
May I ask how we can cancel the said Confirmed Production Order Booking without opening the Sept 2009 Financial Transaction and be able to process the transaction by taking effect the changes on the month of Oct 2009.
Thank you!
Bong

HI,
4. After all, I used OB52 and rewrited as below:
Var. 1000
A. +
From acct : blank
To acct: ZZZZZZZZZZ
From per.1: 1
Year: 2002
To period: 999
Year: 9999
From Per.2: 1
year: 2002
To period: 999
Year: 9999
AuGr: blank
It's the same with Acc: A,D,K,M,S
Check M once again and take a help of FI consultant
Regards
Kailas ugale
Edited by: kailasugale on Jan 18, 2012 3:52 PM

Production Order errors

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