Allocation error when I create production order

Hi guys:
I met allocation error when I created production order with CO01.could you help me out?urgent!

hi
What is the excatly the error so that we can tell u the reason
regards
ramakant

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Spliting the sales order qty when iam creating production order

HI
I have sales order haveing qty 100 ,then iam creating the production order with respect to salesorder number and item by co08.
i want to split the order qty while iam creating production order .and after complitiung the sales order qty sysytem should not allow to create production order .
how can i do this

Hi,
1. I dont think in standard it is possible.
2. You need to find a control mechanism using the user exit only.
reg
dsk

Error message while creating production order with KMAT material strategy25

Hi PP Gurus I am running variant configuration cycle...Strategy 25, Custermer Req KEK (KMAT Matrl)
Sales order & MRP Picked the components correctly as per the dependencies
written. So Planned order generated against sale order.
When I tried to convert planned order to Production order...I am getting the
below error message..
Error Message:
You cannot make an assignment to make-to-order stock Message no. CO684
Diagnosis The component cannot be allocated to an individual stock because
make-to-order production and engineer-to-order production cannot be executed
with this order.
A possible cause is that you are trying to create an order with reference to a
sales-order/project, where an account assignment to a sales order/project is not
allowed in the settlement profile that is assigned to the chosen order type.
This is inconsistant.
System response The following responses are possible:
Order processing is cancelled.
The system resets the special stock indicator back to the original value.
Procedure Choose another order type.
I used order type with SD1 as settelement profile.
OVZG: default 046, settlement profile = SD1
OPJH: Settlement profile = SD1
Plz through some light on this if u have worked on Variant Configuration/MTO
settlements.
Question:
1) Is creation of production order with KMAT material supported by SAP?
2) If yes, why the above error occurs?
Waiting for Ur reply
With Best Regards

Dear R.Brahmankar,
I have check on the note, but it is not relevant to ecc6. The current system default setting is :
Standrad setting for reqt class 046
Special Stock E
Acct Assgt Cat. M
Valuation M
Settlmt Profile SD1
However if I change the Acct Assgt Cat. from M to E. It resolve the problem. I would like to know is this the right solution?
Config in Acct Assgt M
Consumption Posting = E
Config in Acct Assgt E
Consumption Posting = ' '
In F1 key of Consumption Posting field it shown following:
To flag the sales order item as cost- and revenue-carrying, enter an "E" (settlement via sales order).
If you do not wish to flag the sales order item as cost- and revenue-carrying, do not enter anything.
Dependencies
If you are working with nonvaluated sales order stock, always flag the sales order item as cost- and revenue-carrying.
If you are working with valuated sales order stock:
In the case of complex make-to-order production, flag the sales order item as cost- and revenue-carrying
In the case of sales-order-related mass production, do not flag the sales order item as cost- and revenue-carrying
Should we change to E?
Regards,
Ong

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

Price error message while creating production order- Urgent

In past i was getting warning message of 'No price could be determined for material/batch and Plant" message no CK 465 at the time of saving the production order after creation but now it has stopped even though there is no price in material amster.
I changed the configuration to Error message (TC: OPR4_PPCO) and it works but why not for warning message?
Thanks

Please confirm where i should check for Activity price?
But then why we are able to get error message.
Reexplain:
Creating a production order which do not have standard cost in material master.
While saving, getting a error message'No price could be determined.......'
Now changing the message to Warning through configuration using TC: OPR4_PPCO
Now again creating the production order and saving
Expectation to have same message as warning but not getting anything.
Thanks
Edited by: vineet garg on May 1, 2008 12:14 AM

Error when automatically create Purchase Order vie Purchase Requisition

Hi All
I have 4 Purchase Requisition and each Purchase Requisition have a Purchase Requisition Number different:
0010000083/00010
0010000084/00010
0010000085/00010
0010000086/00010
But when I convert to Purchase Order only a Purchase Order Number
450000025/00010
450000025/00020
450000025/00030
450000025/00040
I want a Purchase Requisition have a Purchase Order as:
450000025/00010
450000026/00010
450000027/00010
450000028/00010
Could you please tell me how to setup?
Thank and Best regard,
Thang

Hi
For automatic creationf of PO these are the chk n procedures... Ple ensure that all u hv confirmed..
Regards
Ram
Path: SAP Menu u2013 Logistics u2013 MM - Purchasing u2013 Purchase Order - Create u2013 ME59 u2013 Automatically via PR
During creation of PR , select check box of Source Determination in the 1st screen of ME51(ME51N)
For automatic PO creation from PR, follow the steps.
1) Material Master purchasing view tick automatic PO check box
2) Vendor Master purchasing view tick automatic PO check box.
3) Maintain Source list for Vendor & Material.(ME01)
4) Maintain Purchase Info Record.(ME11)
5) Create a Purchase Requisition.(ME51)
6) Use T.Code: ME59 (ME59N)& execute for PR for vendor, you will be able to create automatic PO.
Note:
Ensure that Purchase Info Record should be there.
If you have more than one vendor then fixes only one vendor in source list..

Error in creating Production order

When I create production order thorugh planned order Iam getting error message "No objects selected inside production order."

Hello,
The planned order that you may have use has been deleted already. It is most probably deleted during an MPS/MRP run. The planned order number is deleted and recreated with a different number. Please try to check in MD04 and check the planned orders there and you can convert it from there.
Thanks,
Ernesto

Creating production order it gives error

Dear Sir,
I am using PP01 order type for production order we have two plant and i hAve maintained NUMBER RANGE in CO82 and also in OPJH. but when i create production order in CO01order type PP01 for one plant 1000 it gives ERROR - number range not defined same i am creating for another plant 1020 it create order production order.
Please guide me where i mainatined number range of production order for indiviual plant

Check your order type has been assigned to plant and also validate the number ranges as well.
Mahee

Error when creating Production Order

Dear All,
When i was trying to create Production Order using CO01, there was an error message that says "error when calculating cost, see log, log is deleted when saving"
what is the problem from that error message? how can i solve this problem?
best regard,
MARUFAT

Cost consist of material cost which are the direct cost, it is calculated from the component and the material itself for which the order is created. If the material is semifinished or finished check whether the accounting view for these material contains value. These material could be costed as per the method mentioned by our friend or you may enter value through MR21 (if the material is not costed atall since it is created). It is recommended to update cost through costing run and by CO member. Now if the material is Raw material you need to maintain PIR.
The second part could be the activity cost. These follows from the routing/receipe. Mostly the costing error is due to the inappropriate defination of either cost center or activity types. You need to confirm whether activity price are define for the period.
Appriciating you for taking a concern on the costing error and not overriding.

Error when creating Production Orders: -5002 Invalid Code [OWOR.Status]

When creating Production Orders, I receive the error: -5002 Invalid Code [OWOR.Status] on certain of the entries. Typically 200 orders are created at once.
What could be causing the error?

You may check this thread to have a reference:
Setting the repByIns to Null
Thanks,
Gordon

Update error while creating production order (TCODE CO01)

Hello,
We have created new plant into development server for testing. We have created production Order few days back at that time we have not faced any problem. But from last two days , when we create new production Order , system gives following error:
ORA-00947: not enough values
DBIF_RSQL_SQL_ERROR" "CX_SY_OPEN_SQL_DB
SAPLCOVB" or "LCOVBF10"
HEADER_POST"
and
Update was terminated
System ID....   DEV
Client.......   500
User.....   HPLSU
Transaction..   CO01
Update key...   4B6E4F48C08D027FE1008000C0A802F3
Generated....   08.02.2010, 10:35:48
Completed....   08.02.2010, 10:35:49
Error Info...   00 671: ABAP/4 processor: DBIF_RSQL_SQL_ERROR
Our work is held up.
Please also note that If we increase the QTY in the existing Order ( already created few days back) , System accept the same and Order is saved.
We are looking for the solution for the above.
Early reply will be highly appreciated.
thanks
harish

Hi Rishi,
You better check with your BASIS team.
Check this link also
Supervisor Error ADM0015
Regards,
Satyajit Kumar
Edited by: Satyajit Kumar on Feb 8, 2010 7:47 AM

Error creating Production Orders in UNCONSTR version

I am copying prodcution orders from version 000 to unconstr version through Report I am getting following error.
Error creating Production Orders in UNCONSTR version and Message no. ZSXXPAPO140.
when I am executed in background it is giving following error.
PPM FG100203.01_19_FR04_P for product FG100203.01 is not valid at the required explosion date 14.01.2010 /SAPAPO/RRP 325 E
Please suggest me any one it is a great help to me.

Hi Venkat,
It seems there is an inconsistent PPM FG100203.01 exists
in your planning version from which you are copying.
Check the possibilities of repairing that PPM and retry
copying. Orelse In the /SAPAPO/VERCOP transaction,
under the product selection criteria, exclude that item and
try copying the version.
Regards
R. Senthil Mareeswaran.

Error while creating Production order without BOM

Hi Guys,
While creating production order without a BOM i am getting the following error in the error log.
Error: BOM for material xxxxxx does not contain any valid items
Message no. CO636
Kindly help.
Regards,
Sid

Dear customer,
could you check in the master data screen of the order if one BOM has been selected?
please coudl you check your customizing the following transactions:
OPJM
OPJI
what do you have in 'BOM slection field' MRP4 view of the header material?
Please check if with this info you can find the missing data to explode the BOM
regards
Maria

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

Creating Production Order Through DI API Throws Error

Hi Experts,
I am trying to create Production orders automatically (using DI API)for Items from a Sales Order Thorough an Intermediate transaction.
But it throws an error on the line in which I am setting value to the Business partner code of the Production order object.
The error message shown first is 'Exception from HRESULT: 0xFFFFFFFF'
and then                         'Object reference is not set to an instance of an object'
The Code is Given below
objPrdOrdr = B1Connections.diCompany.GetBusinessObject(BoObjectTypes.oProductionOrders)
            objProdTree = B1Connections.diCompany.GetBusinessObject(BoObjectTypes.oProductTrees)
            With objForm.DataSources.DBDataSources.Item("HeadTab")
                intRowCount = .Size
                For intLoopCount = 0 To intRowCount - 1
                    If objForm.DataSources.DBDataSources.Item("LineTab").GetValue("U_POYN", intLoopCount) = "Y" Then
                   *objPrdOrdr.CustomerCode = objForm.DataSources.DBDataSources.Item("HeadTab").GetValue("U_BPCod", 0).ToString*
                        objPrdOrdr.DueDate = objForm.DataSources.DBDataSources.Item("LineTab").GetValue("U_DueDate", 0)
                        objPrdOrdr.ItemNo = objForm.DataSources.DBDataSources.Item("LineTab").GetValue("U_Product", intLoopCount)
                        objPrdOrdr.PlannedQuantity = objForm.DataSources.DBDataSources.Item("LineTab").GetValue("U_QTY", intLoopCount)
                        objPrdOrdr.PostingDate = .GetValue("U_DocDat", 0)
                        objPrdOrdr.ProductionOrderOrigin = BoProductionOrderOriginEnum.bopooSalesOrder
                        objPrdOrdr.ProductionOrderOriginEntry = .GetValue("U_SlOrd", 0)
                        objPrdOrdr.ProductionOrderStatus = BoProductionOrderStatusEnum.boposPlanned
                        objPrdOrdr.ProductionOrderType = BoProductionOrderTypeEnum.bopotSpecial
                        intPrdEnt = objPrdOrdr.Add()
                        If intPrdEnt > 0 Then
                            objPrdOrdr.GetByKey(intPrdEnt)
                            objForm.DataSources.DBDataSources.Item("LineTab").SetValue("U_PrdEnt", intLoopCount, intPrdEnt)
                            objForm.DataSources.DBDataSources.Item("LineTab").SetValue("U_PrdOrd", intLoopCount, objPrdOrdr.DocumentNumber)
                        Else
                            B1Connections.theAppl.SetStatusBarMessage("Production Order Creation Failed", SAPbouiCOM.BoMessageTime.bmt_Short, True)
                            oForm.ActiveItem = "txtBPCod"
                            Return False
                        End If
                        intLoopCount += 1
                    End If
                Next
            End With
Please Help... We are using SAP b1 2007B SP00 PL13
Thanks and Regards
Ajith G
Edited by: Ajith G on Mar 12, 2010 10:57 AM - Sorry, Tried to format text properly but failed

Rectified

Allocation error when I create production order

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