AFS Confirmation Error

Dear All
I confirmed the production order using tcode co11n
Material is AFS Material & Mat type:Semi finished products and using movement type:531 E.But
The following error will occur
Function not supported for AFS materials.
Thanks and Regards
Deepa

Hi Deepa
Try with other function modules.there is AFS bapi
go to BAPI->AFSMaterial->here you can see function modules.
Check this link also,if of any use.
https://www.sdn.sap.com/irj/scn/wiki?path=/display/bpx/afs%252bmm%252broute%252bdetermination%252bprocess
regards
Sachin

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Plz urgent alpha non confirmation error

I am getting this errror alpha non confirmation error
solution

Hi naresh kumar ch
Some times it happens because of Preceding Zeros
Just have a look @ the following links..
Re: Alpha non conforming value
Hope itz clear a little atleast...!
Thanks & Regards
R M K
***Assigning pointz is the only way of saying thanx in SDN ***
**Learning the thingz is never end process if u stop it will Be a devil if u continue it will be a divine***
> I am getting this errror alpha non confirmation
> error
>
> solution

What is alpha non confirmation error?

Hi,
what is alpha non confirmation error?
Thanx in advance,
Ravi.

Hi Ravi,
This error mainly occur when you gone upgradation to new version as you open previous objects in new version..To avoid this problem in BI7.0,in the datasource maintenance window check the flag PSA not typed..It might be also reason that while ur replicating ur datasources,you might had replicated as ISTS datasources..you have to do it as RSDS datasources..other you will get error types RSAR 196,RSAR 245,...Be careful while ur replicating datasources..if you did it as ISTS datasources you can migrate to RSDS datasources by right click on that DS and migrate..
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Chandru

Open PS confirmation error.

Hi Guys,
I am facing a problem while working in Open PS. I have created a project in R/3 . Then i have downloaded the project from R/3 to Open PS. There I can add an activity & can upload the revised project to R/3.
But the problem is if I confirm any activity partly/fully it is not getting reflected in Open Ps after downloading. The same situation happens when I confirm some activity in Open Ps & upload the project to R/3, i.e, to say that confirmation of any activity done in R/3 or in Open PS is not getting reflected in the other mode.
Pl. furnish some solution to it.
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Hi
Have you using any interface or RFC connection for your system, if yes the problem is in the connection of the RFC or interface. The system connections are not properly made. So contact your BASIS consulatnt to solve this error. This erroe nothing to do with PS module or functional modules.
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LT12 TO confirmation error for multiple line items

Hi Experts,
We recently upgraded to ECC 6 DIMP EP6. We are not able to confirm TO with multiple line items. It is failing with an error message VL 198 that 0 quantity of material is available. We are able to confirm TO line items one by one. This TO is created for a delivery picking request. We tried with a configuration change for the delivery line item category availability check as Y as mentioned in this note 1653018. But still not working fine. Please let me know any relevant SAP note for this issue.
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Rijil

Please run CO09 and enter material numbers to see the available quantity and see if there is some inconsistency there.
Also check MD04 for those materials to see if there is something wrong there.
If you can you can also post the screens here, if you are not sure about CO09 and MD04 interpretation.

AFS-QM Error in stock posting performed by taking Usage decision

Hi all,
during stock posting with 105 mov type performed by taking Usage Decision (QA11), I faced with a strange system behavior, described beneath.
Previuos steps:
Purchase order creation
Partial Good receipt performed by MIGO, mov type 103 (Blocked stock from PO)
Automatic Creation of Inspection Lot
Error encountered:
If I take usage decision (QA11) for the inspection lot created, putting the stock checked in Unrestricted Use (correspondant mov type = 105), in the following good receipt (related to the same purchase order), the incoming stock available is less of the real quantity, previously accepted..
After some checks we understood that with 105 mov type the system doubles the real quantity previoulsy accepted, acting in the following manner:
Initial PO: 100 PZ
1° Good receipt: 30 PZ
(automatic creation of inspection lot)
If we take a usage decision, posting stock to unrestricted use (mov type 105), in the 2° Good receipt, the quantity available from the same PO is not 70 PZ (100 - 30), but only 40 PZ ! ! (100 - (30 * 2)) = 40
Please note that it does not occur if we post stock (always 105 mov type) with a MIGO transaction, so we are forced to think that the problem is strictly related to AFS-QM inventory posting, and not to 105 mov type or inbounding process.
Thanks for your collaboration,
Regards,
Ale

I'm not familiar with the specific apparel and footwear solution but with regards to QM, if you are using the standard SAP delivered stock postings, it should use 105 to accept the material to unrestricted for the GR blocked.
I would first use MB51 for the material and batch and review all the material movement documents. Look at the trail of movements and try to see where the changes happen.
In your example, what did the unrestricted inventory and GR blocked inventory show as stock levels?
I'd also check OSS for issues related to AFS/QM. This is not new functionality in SAP so I would be surprised if this was an actual bug or problem in the system that hasn't been seen before.
FF

Confirmation "Error in process"

Limit shopping cart :I have purchase order of 40,000 pounds with order quantity 1(EA) and I have created an Goods receipts/ Confirmations has done of 10,000 pounds with two line item with quantity 1 EA, confirmation is replicated into R3 system with two line items values 5000 each and two Invoice (5000 each) verifications are performed directly in R3.
When the user is doing one more Goods receipts/ Confirmations we are getting an error message
u201CError in processu201D
In EBP we are able to do Goods receipts/ Confirmations, confirmation is not replicating to R3.
From the backend system we are getting an error message u201CError whilst creating an entry sheet in the backend system:PU Ordered quantity exceeded by 1 EA : XXXX u201C
Could you please let me know what will be the root cause of this error?
Either a quantity (1 EA) or once we create an invoice we canu2019t do the confirmation for the Goods receipts/ Confirmations.

Hi,
In the path you have mentioned there is Set tolerance settings for the goods receipt for whcih you have tolerance keys defined for you company code as B1, B2 and VP which controls the tolerance for a GR in R3.
Is this the information you are looking for ?
The following variances are checked in Inventory Management:
Variance in the purchase order price quantity
(Explanation)
For this variance, two tolerance keys are provided:
Tolerance key B1 (error message)
You use tolerance key B1 to define the maximum percentage variance. If the variance is greater than the maximum variance, the system creates an error message. The user cannot post the goods receipt.
Tolerance key B2 (warning message)
Tolerance key B2 defines the percentage variance from which a warning message is to be issued. It is possible to post the goods receipt.
Variance for the moving average price of the material
(Explanation)
You use tolerance key VP to define the percentage variance from which a warning message is issued. This warning message indicates a price change
Best regards,
Sridhar.

Confirmation Error in process order

Hi
During partial confirmation of process order,i find that for a Phase/counter the goods moment for 101 has taken place but no entry is posted for 261.But the material document shows one 101 movement and two 261 movements and for the reversal of the confirmations of the same counter the material document shows only one 102 movements.Can u kindly help me in the root cause of this error in posting.
1.Why 261 Movement is not dspalyed but two entries on the material document are found
2.The reversal process has only one 101 Movement
Thanks
Praveenkumar

Hi Prasobh
We have three activates happened on this order.
Partial confirmation for counter 10.
Reversal of posting for counter 10.
Partial confirmation of counter 12.
During partial confirmation there is one 101 movement and two 261 movement happened through material document xxxxxxxxxxxx. The second 261 should not have happened.
During the reversal only had one 102 movement and there was no reversal happened for 262 in material document xxxxxxx. But we have 2 COGI errors for counter 11, this is not cleared the reversal though the COGI error was cleared. The CORT will not show counter 11 since its a reversal of counter for 10.
In above all we should not have two movements for 261. Also after clearing from COGI we have no posting for 262 movement. But the document for 102 is posted when its cleared from COGI.

Confirmation - error in process - idoc status 29

HI ,
i got one new problem today.
This is one of the case when one user createsconfirmation of the Purchase order and then Confirmation status goes to error in process. i check in RZ20 and found error in Idoc which is generated from that confirmation,When i check the status record it says error in ALE.status 29. Only an inactive partner profile was found with the following key and this is my PRDCLNT100 (production system address).
I can see that all other confiramtions are getting posted but having an issue with one confirmation.
2ndly how i can delte error in process Confirmation . So that we can create new confirmation , or is there any other way to get my present confirmation status to Posted.
Smriti

Hi Smriti,
Regarding working on the faulty IDOC
In WE19 check what Function module will be used to post the data, you can see it when you go to 'standard inbound'. Then you can debug it when you click to the button 'inbound function module', here enter the function module and click 'call in debugging mode' and 'in foreground', then press the button 'enter'. Now you are in the debugger and can check why the error occurs and what should be filled.
If you know the error number set watchpoint at sy-msgno = *** or just set breakpoint at statement message.
If this is only happening for one confirmation, the standard approach to delete this is the following.
Issue:
The corresponding IDOC for the confirmation document has not been processed successfully and ended with error in the backend.
Solution:
Because of this there is entry left in the table bbp_document_tab,
which is not allowing to cancell the confirmation document.
Please find the attached note 338985, which contains the procedure to
to delete entries from table bbp_document_tab.
Hope this helps,
Kind Regards,
Matthew

Production order Confirmation Error

Hi All,
Need your help on a Issue we are facing. The user is trying to do confirmation using co11n. After entering the order number and operation the system is throwing the error below
formula &1 for calculating work contains division by zero
The &1 stand for a labor calculation formula. We have checked all the parameters defined in the formula and find that there is no divide by zeror issue in any prameter.
This is the formula that is throwing the divide by zero error:
Formula:            Setup Labor + (Labor / Eff. Factor * Op. qty./ Base qty.)
Std Units:          H + (H/PROPOR * NoUnit/NoUnit)
Std values:        0.00 +(0.00 /100 * 1.00/1.00)
Any help in resolving this issue would be great.
thanks and regards,
sharath
Edited by: sharath nelaturu on Sep 28, 2011 2:10 PM
Edited by: sharath nelaturu on Sep 29, 2011 5:12 AM

Dear,
Kindly check routing for labor field. If you have maintained labor as standard value, you must have maintain any figure in routing.
After maintaining labor field in routing, kindly re-read master data of production order.
Check and revert back.
Thanks
Muhammad Ashfaq

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Hello Friends,
I am getting one error in service confirmation . Service confirmation did not go through R/3 properly.
Also how system checks recorded hours against target hours ?
We can find recorded hours in Actual duration column but where we can see targeted hours?
Error message is described below , can you pl let me know what should I do to fix it.
An error has occured in the system KRP810 while copying the document
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Amount field has zero value in CO Document (Notification E 000)
Updating could not be completed (Notification E S& 150)
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Nitin

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Error is coming.
ATY cost center is not assigned to business area.
where to made the assignment?
Regards
bhuvanesh

Hi,
Check the below :
1. Assign the Plant to Business Area in SPRO or Directly in Tcode : OMJ7.
2. Whether the dicision is asssigned to the material in the material master Basic data 1 view.
3. In tcode : KS02 enter your cost center in Basic data Tab screen.
Try the above and get back.
Hope this will help you.
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Hi all,
Upon confirmation of production order using co11, i received this error:
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Can you please shed light on this. Thanks in advance!

HI Raf,
If the entry in Customization Transaction: OPK9 (Valuation variants for Order Costing) is not maintained then error can be observed.
If the problem persits, Pl. ask your CO Partner to gothrough the OSS Notes.107588, 122292, 161359.
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Hi Gurus
i need your help for an <b>urgent production issue</b>
FYI we have full fledged Wm implemented
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regards

Chakri
Could you solve the problem. If so could you tell us what the solution.
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Hi, Use T-code OPJB, Maintain below settings as Error message
Version : 00000000
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No. : 074
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AFS Confirmation Error

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