AFS material-/mrp-status not active for plant.

Hello Everyone
I am facing an issue while executing the sales order
Issue :AFS material-/mrp-status not active for plant..
CAN ANY ONE RESOLVE THIS...
Regards,Rajneesh

Hi Rajneesh,
Tht prb might be the material master.
Goto Material master, select AFS MRP View and activate/ press the AFS MRP status button and save.
Reward with points if it is helpful
Kishore

Similar Messages

Message LP327 WM Not active for plant

Dear All,
We have just upgraded our SAP system from 4.7 to ECC6.0, While doing a repetitive manufacturing backflush a warning has appeared (LP327 WM Not active for plant), the statement in the warning is correct, the plant is not active for WM, I was wondering if this particular warning could switched off.
Kind Regards
Mark Summerbell

Hi Mark,
The message is triggering from std SAP program RLLT0R00 and is defaulted to Error message.We cannot change that to warning message in that program.Pls try to search suitable OSS notes for the same.It looks like Extent WM is active for your plant so the message is issued.
Pls see below attached details of Extent WM
Reg
Benny
Extent Warehouse Management
Key that controls the use or the degree of activation of Warehouse Management for a storage location. The key controls whether bin stock is to be managed in the MM-WM component.
The field can have the following settings:
blank = normal management of stock in bins. The full range of functions provided by the MM-WM component is available.
1 = Lean WM for inbound or outbound deliveries. The delivery or pick is executed using transfer orders (from MM-WM). These transfer orders, however, do NOT update bin stock in Warehouse Management.
2 = For this storage location, you can use normal SD picking in combination with doors and staging areas. In this context, no Warehouse Management functions are activated.
3 = Lean WM for outbound deliveries. Picking occurs using transfer orders (from LE-WM). However, these transfer orders do NOT update bin stock in Warehouse Management.
4 = Lean WM for inbound deliveries. Putaway occurs using transfer orders (from LE-WM). These transfer orders do NOT, however, update bin stock in Warehouse Management

Automatic MRP could not work for several materials

Dear Expert,
I have problem here in running MRP. Some of the materials were not automatically running MRP. While when I tried to run it manually using MD01 it works.
May be u can give me some idea why? When I tried to check the setting, i found in the table all the materials with complete status KCVDLSBGZXA are not automatically running MRP.
Is it because of that complete status setting? if yes where could i found that setting ?
Thanks
Pauline

Paulin,
MRP relevant changes can be new procrument proposel, changes done in MRP view of material, changes in qunatity for re-order planning relevant materials etc.
MRP will not done untill and unless you have entry of materials in planning files.
i am not agree with you on the point that auto MRP is running for the material for which there is no planning file entry.
another things is please , provide details of material master like MRP type etc for the material for which planning file entry is there but MRP is not considering it.
another question is , what result you are expecting after MRP run ....? i mean how you come to a conclusion that MRP is not run for few of the materils but its done sucessfully for other materials ......?
please check it again and reply.
Regards

Material ledger is not active in valuation area C002

Dear All,
I have a Scheduling Agreement for a material 'A' with Vendor 'V' with diff prices with validity dates, I did the GR & when i am posting the invoice thro' miro, system is throwing error as above Material ledger is not active in valuation area C002 Why should I activate the material ledger here ? Pls suggest how can i solve this ?
regds,
Kallu

Hi
For a Particular material, Material Ledger is active or not? Can be checked in Accountig view of Material Master.
Why we need Material Ledger?
A fundamental task of the material ledger is carrying inventories in multiple currencies and/or
valuations.
Material inventory values are normally carried by the SAP system in one currency. The material
ledger component enables the R/3 System to carry inventory values in two additional
currencies/valuations. Therefore, all goods movements in the material ledger are performed in up
to 3 currencies or valuations. Currency amounts are translated into foreign currencies at
historical exchange rates directly at the time of posting. Businesses such as those in highinflation
countries can therefore carry their inventories in a more stable currency (such as US
dollars). This reveals inflationary effects on inventory values.
If you use transfer prices to represent value flows in your company in different
valuation views, you must use the material ledger. This allows you to carry your
inventories in three different valuations (legal valuation, valuation for reporting
purposes, and profit center valuation).
Before activating the material ledger, make sure you know which currencies and valuations
you want to use, because you cannot go back and change the setting.
Activating the material ledger is a prerequisite for using multiple valuations.
Thanks
Raman

Material ledger is not active in valuation area S001

Dear All,
I have created a Scheduling Agreement & did the GR. When I am doing invoice posting system is throwing error as Material ledger is not active in valuation area S001
What might be wrong here ? For same material if I create PO then everything is working fine. Problem is only with SA.
regds,
CB

Hi,
Please check your Material Ledger Activation setting for the Valuation AreaC002 in T-code OMX1. The Check box for the ML activation against the Valuation Area-S001 may be ticked. After activation/ticking this box, T-code CKMSTART was not executed to complete the ML activation. If you want the activation of Material Ledger, you have to run T-code CKMSTART to complete this ML activation or Otherwise uncheck this box. I hope this step will resolve your issue.
Regards
appalas

EXCISE GROUP H1 NOT RELEVENT FOR PLANTS IN PURCHAGE ORDER

Dear All,
While creating vendor excise invoice by Tcode: J1IEX it is throwing error AS MENTIONED BELOW,
EXCISE GROUP H1 NOT RELEVENT FOR PLANTS IN PURCHAGE ORDER
Kindly help in this matter.
Regards
AJIT K SINGH

Hi
Check the series group which your giving in J1iex.. Has it been assign to to Excise registration of Plant. And you have given us the Message number and application area. If it is a customized message then you need debug with Abaper.
Regards
Antony

Material Description is not displaying for few records in Report

Dear Experts,
Report Material Description is not displaying for few records in Bex Report but for records it is coming and even the heading of the material Description is also not coming for this report.
Cud u plz suggest a good solution for it.
Regards,
Sai Phani.

Hi Phani,
For the text of the material in records, check if there is text maintained for that material in the master data. also try by changing the text to medium text and long text.
regarding header, you will have same heading for key and text, you may use Materail ID / Description as the heading if you want.
regards,
Rk.

Request Status not Activating

Dear All,
I have created Datasource and DSO and flat file and also created DTP. If i request perticular request id , its not activating. request status not activating.
With Regards,
Baskaran.

Hi Baskaran,
Follow these steps.
Do the loading process as you are doing i.e. using Info package load to PSA, then using DTP to DSO.
Then after loading data, you go to manage. Then Select your green request and then click activate.
A new window will open. There your request will be green. Again select it and click on start (do not click on stop).
Then you will find refresh button there. Click on it. Your green request will turn yellow. Now go on clicking refresh until your request disappears from there. After that close the window.
Then again click on manage. Click on refresh. Now select active data. Your data will be displayed.
Hope this helps.
thanks,
rahul

Business place not found for plant?

Hi,
I am facing the below mentioned problem with regard to Business Place with reference to Purchase order for Brazil.
We are getting error while creating Purchase order."Business place not found for plant 8149"
can any one has idea on this..
Thanks
Venkatesh

Venkatesh,
You will need to assign your business place to your plant in config (SPRO->Cross Application components->General Application Functions->Nota Fiscal->CNPJ Business Places->Assign Business Places to Plants).
The system is trying to derive the business place during PO creation and that is the reason you are getting this error.
Hope this helps.
H Narayan

Business place not found for plant 8149?

Hi,
I am facing the below mentioned problem with regard to Business Place with reference to Purchase order for Brazil.
We are getting error while creating Purchase order."Business place not found for plant 8149"
can any one has idea on this..
Thanks
Venkatesh

Hi,
U can found the business place as below:
if u r using 4.7 version:
spro>>financial accouting> Financial accounting global settings>> tax on sales\purchase >>basic settings >> india >> Business place
if u r using 4.6c version:
spro>>financial accouting> Financial accounting global settings>> tax on sales\purchase >>basic settings >> settings for tax on sales or purchase in south koriea >> Define Business place & Assign business place to plant
hope it helpful for u
all the best
Prasad

Form name PYXXFO_SAP_TIM_99_0001 not active for form SAP_TIM_99_0001

Hi Experts,
I am on ERP2004 SP17 EP6.0 SP20. I am trying to implemet Time Statement application. I am getting the error
"Form name PYXXFO_SAP_TIM_99_0001 not active for form SAP_TIM_99_0001" on portal when trying to access the time statement.
Where can I activate the relevant form on R/3 side? I appreciate your help.

Hi Barin,
Thanks for replying to me. I activated the form SAP_TIM_99_0001 in hrforms.
Now I am seeing the error <b>"Unable to generate form PYXXFO_SAP_TIM_99_0001</b>
But I do not see this form in hrforms? where can i find this form?
regards!

Preference status not changed for the processed products

Hello All,
While Aggregating the vendor declaration, I am getting the message as below
Preference status not changed for the processed products
Could you please help me to resolve this issue.
Thanks & Regards
Rahul

Hello Rahul,
aggregation is not changing status on LTVD. (Possibly LTVD has been already agregated). Newly maintained LTVD is not changing status of the product, its remaining negative whatsoever.
Kr,
Gabriel.

Pending Move Transaction ****Error: Status not applicable for this Locator.

Hi guys,
Let me know if you have experienced the following error in the pending move tranasctions with Back flush process?
Message error:
Status not applicable for this Locator.
Transaction processor error
Thanks,

the receiving with locator works only if there is a valid default locator defined in the system.
There is no option to enter the Locator manually in the receiving pages of iProcurement.
Locator and/or serial controlled Items must be received in the Core PO Receipt Form and not in iProcurement.
Cannot Receive Requisitions For Inventory Items Which Are Locator And/Or Serial Controlled (Doc ID 809408.1)
Also refer to the below,
Unable To Receive Inventory Item In iProcurement or Core Apps Receiving Due To Locator Error (Doc ID 819083.1)

Data filtering not activated for ALE processing of Outbound Deliveries

Dear all,
we're currently upgrading from 4.6c to ERP 6.0 and are facing a serious problem with our IDoc interfaces:
In 4.6c, data filtering for Message Type SHP_OBDLV_SAVE_REPLICA was activated and use to extract some segments from the IDoc sent to our logistics provider.
In ERP 6.0 data filtering is not activated for SHP_OBDLV_SAVE_REPLICA and we do not know how to activate it. For some reason, we can still see the data filtering setting when we switch to "system view" in BD64 but we're not able to change it.
Checking filter settings in the old system using transactions BD60, ... we do not see any clue how data filtering or filter objects have been defined for SHP_OBDLV_SAVE_REPLICA.or in it's context
Help please - thank you very much in advance,
Martin Pluntke

Dear all,
thank you for your help. I've just realized that the former project team made a modification to object LIKP, method SAVEREPLICA in transaction BDBG and set it to "Data filtering allowed".
This setting was lost during upgrade.
Last question: When redoing this modification (I hate to do this but that's the only way to keep the interface running) and save it I get an error/warning message during generation that the definition is inconsistent. I can continue the generation or cancel it. However, the switch is activated and my filter settings suddenly appear again in BD64 (they've been there all the time, but not displayed or active).
Is there anything I've to keep in mind? Can I generate, should I ignore?
Thank you all for your help,
Martin
Edited by: Martin Pluntke on Feb 8, 2008 4:37 PM

I got a meesage that my redemption code was not active for CS6

I got a message that my redemption code was not active for CS6

Hi baltimorecameraclub
Please refer : http://helpx.adobe.com/x-productkb/policy-pricing/serial-number-retrieval-process-faq.html
http://helpx.adobe.com/x-productkb/global/find-serial-number.html

AFS material-/mrp-status not active for plant.

Similar Messages

Maybe you are looking for