Backflush error & COGI

Hi,
How to correct the goods issue for materials which have not been issued through backflush?
Is the error automatically removed from COGI once the goods issue has been successfully done?
Thanks,
Nicky

How to correct the goods issue for materials which have not been issued through backflush?
What is problem with back flushing ?,
Temporarily to solve the issue,Do goods issue using MB1A - 201 against cost center which is
equivalent to goods issue(261 movement).
Is the error automatically removed from COGI once the goods issue has been successfully done?
What is error message ? Can you explain clearly ?

Similar Messages

  • Background Job in COGI(REM Backflush error handling)

    Hi Everyone.
    I have one question.
    Our company use REM Backflush .
    And Our REM profile setting is next.
    - Use GI Backflush at GR posting
    - Don't use report point backflush
    - Create cumulated and individual postprocessing record
    In this circumstance, we use T-code COGI to process backflush error.
    When I execute the COGI in online, There is no problem
    <b>But, After I make a job for background in sm37, When I execute background gob for COGI, There is a problem. In real, Background gob is will executed. But COGI errors remain as before.</b>

    Hi,
    Actually you should use
    Transaction          MF47
    Program              RMSERI11, for post process record.
    For post processing , manually entry like storage location and Batch number(if batch management is enabled) is required , if the post process record is created according to this error.
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    Thanks
    Thamizh

  • Backflushing error screen in MFHU

    Hello Experts,
    we use transaction MFHU for backflushing of repetitive manufacturing with handling units.
    Do you know if backflush errors screen can be displayed like in transaction MFBF ?
    There is a backflush error screen in MFBF and display materials without stock.
    The items are recorded for further processing in COGI.
    Unfortunatelly MFHU doesn't display this screen. it will be helpfull for us.
    Thank you in advance for your hints.
    Jiri

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  • What is Backflushing and COGI

    Hi Gurus,
    I am new for PP. I would like to know. What is Backflusing. What is COGI.
    Benefits of Backflushing and COGI.
    When it comes to the roles.
    Pls,give me the detials
    Kevin

    Hi Kevin...
    For example.. U want to produce 1 Kg of chocolate  which consumes 1 kg of Sugar.
    Your product demand is 100 Kg of chocolate..and you are producing this in shifts ..Your sugar silo(tank)  is not fitted with a measurement monitoring device...
    For the process order of 100 KG Chocolate..U have produced 50 Kg in the first shift...
    Your requirement is when ever your shift worker confirms the production of chocolate, the stock of the sugar should  be automatically go down as per the Bill of material..here 1 kg for 1 kg..Because u cant measure the remaining stock of sugar at end of every shift.
    So u have set the backflushing indicator.
    Now while end of the shift , your shift worker enters confirmation for 50 Kg of chocolate system consumes ( reduces stock) of sugar by 50 Kg.
    This is backflushing.
    But if you have only 25 Kg in stock..While system tried to consume 50 Kg..This record will be moved( escalated) to another level..that is COGI transaction.. Once u bring the sufficient stock you can process the error record from COGI and consume the material.
    Hope it helps... Reward points if useful
    Thanks & regards
    Mahesh

  • MFBF - Read BackFlush Error message

    Hello friends,
    Can any one advice me how to read the Backflush error message text in MFBF transaction from se38 program while doing BDC.
    Thanks for immediate reply guys.
    Regards,
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  • Backflush error re-processing report

    Hi All,
    I had an requirement about the re-processing of backflush errors in T-code MF47.
    In T code MF47, user can make a chenge and post it. Its working fine.
    It allows to do the changes, post & delete.
    Now my requirement is if any user delete the any entry in report MF47, how can we track it?
    How can we know what entries are deleted and by whom?
    Thanks & Regards
    Jayant

    Dear JDB,
    The authorization will not be given for the T Code MF47,and a job will be set for running the program
    RMSERI11 in the background on hourly basis or else on day wise.
    Still if the authorization is given it will be given only for one user who is doing this activty,so that he/she
    makes sure no data is been deleted.
    Check and revert back.
    Regards
    Mangalraj.S

  • Backflush Error Log time

    All,
    We are having repetitive Mfg scenarios & we use backflushing. We have a requirement to find out Backflush Error Log time (incase they occur) . Is there any std SAP Procedure to find that?
    As I understand from MF47 we cant have this.
    Thanks.

    Hi,
    Please try below table link,
    AFRU ->BLPP->BLPK.
    AFRU -BUDAT, RUECK ->BLPP -RUECK,BRTNR->BLPK- BRTNR,VERID
    This will Give production version details to which backflush carried out.
    Have you tried MF45?
    Regards,
    R.Brahmankar

  • Backflushing Error

    Good evening,
    I am trying to Backflush a Fin product and I am getting the following message in COGIA report: -
    The repetitive manufacturing profile is set for the reporting point procedure. However, either no reporting points exist for the material or they are incorrect. Two common reasons for this are:
    u2022     The repetitive manufacturing profile has been changed in the current session.
    u2022     You have not defined any milestone operations in the routing.
    u2022     When creating the product cost collector, no reporting points were created.
    I am a bit little bit puzzled on this,
    What should I check?
    Thanks in advance.

    Hi Guy,
    Can you please give in detail what is the error message you are getting, so it will easy for us to understand. Have you checked COGI errors if any exists.
    For the scenario you mentioned, if you want to backflush finished product then you have to maintain control key in operation maintained in routing with setting for this operation as milestone operation & with automatic goods receipt active. Also check whether backflush indicator is active in material master record -
    > MRP 2 view, according to the selection criteria either always backflush or according to settings in workcenter.
    You need to maintain these setting for the backflushing.
    Regards,
    Avinash.

  • Reporting Point Backflush Error

    Hi Friends,
    I have a specific question. I am using a material in which Batch Mangement is active. Now when I use MF42N as collective backflush, I enter following data
    Scene 1: Input Data in MF42N Screen
    Plant
    Posting Data & Document Date (Current Date)
    Material
    backflush Qty
    Version
    Reporting Point
    When I enter this data System posts it without asking me Batch Number though Batch Management is active in Material Master.
    Scene 2: Input Data in MF42N Screen
    Plant
    Posting Data & Document Date (Current Date)
    Material
    backflush Qty
    Version
    When I enter this data (No Reporting Point), then System gives me error as Enter Batch (Which is correct as Batch Management is Active in Material Master)
    Please tell me why system is not giving error in Scene 1 where I am not entering Batch details.
    Please let me know if you want any more details on this.

    Dear Nilesh,
    In this case I feel may be by debugging we may be able to identify why the system is allowing you to post the material along
    with batch without mentioning the reporting point without error.
    Logically it should look for both the objects like reporting point as well as batch number(provided if you have assigned a REM
    profile with reporting point and activated the batch management for the product).Is the REM profile containing the reporting point
    as mandatory or optional?
    Regards
    Mangalraj.S

  • Backflush Error

    Hi,
    I have one problem , when am going for backflushing of componant by MFBF system gives the error msg, Argument 1000 not contained in table T437D
    Message no. RM001
    Please revert A.S.A.P
    Thanks,
    Vishal

    Hi,
    Please check below points,
    Have u  maitained scheduling parameter for order type PE / 1000  plant combination at OPU5
    Distribution fuction for the planning table  for plant 1000 at OSP4. Maitain the Distribution Key as GLEI .
    Pradeep
    Edited by: Pradeep Kumar on Apr 22, 2008 2:59 PM

  • Backflush error  :  TFBEFU_CR: entry 10 does not exist

    Hi,
    while backflushing the following error is appearing :
    Check table TFBEFU_CR: entry 10 does not exist
    Message no. M7001
    What's missing. ? custo ? T-code ?
    Thanks.

    Hi,
    Please check Transaction OPK9 whether a valuation variant has been stored, or else check with your CO consultnat.
    Regards,
    satyajit

  • Backflush error on selection of available stock Batch

    Hi,
    I got an error in backflush while performing MFBF. I have a material component which is received by two different vendors A and B. I am managing the batch name as vendor code so my batch name is A and B. When I performed MFBF the component to be consumed always takes the Batch A and during MFBF Batch A stock is not available so it went into error without backflush. Batch B stock was available but system did not picked it up and Batch B stock was actually consumed in production.
    What settings are missing. Please help.

    Dear Nilesh,
    I'm not sure,but Check in OSP2 in the control data 2,for the Batch search procedure setting for the respective REM profile.
    Search procedure for batch determination
    The search procedure determines the sequence of the strategy types for which the system tries to determine strategy records
    within the framework of batch determination.
    Use
    The specification of the search procedure in the assembly repetitive manufacturing profile is a prerequisite for carrying out
    batch determination for the components.
    Check and revert
    Regards
    S Mangalraj

  • REM - BACKFLUSHING ERROR

    Hai all,
            In REM, during backflushing i found following error. What would be the reason?
            Posting only possible in periods 2007/04 and 2007/03 in company code XXXX....    Message no. M7053......
            Pls throw some light on this.......
    Thanks in advance....
    S.Ganeshraja.

    Hi Ganesh
    Do month end process means you need to close the period  with help of MM consultant t.code MMPV
    IF useful reward me
    Thanks
    Bala

  • Alternative to COGI

    Hi PP Guys,
                     As a supporting team i dont have authorization to COGI .
    I need to check the backflush error during confirmation with COGI.
    Is there any other alternate transaction or back ground job for checking this back flush error.
    And iam unaware or back ground job if any..please provide some steps which could be help full for me
    Thanks in Advance
    suresh kanna

    Hi Suresh,
    If you just want to check what error is occurring during an order confirmation and you don't have authorization to COGI you can simply check the AFFW table. It contains the COGI entries (see the "Area", "Message Number" "Message Type" fields).
    Or you can also schedule the program CORUAFFW as a background job.
    Regards,
    Marcelo

  • Backflush creating Physical Inventory records

    Hi,
    On confirming a production order, backflush errors are getting created and that's understandable due to various issues. But few of the backflush is creating physical inventory docs. I'm not aware of any setting that's triggering off this. Any settings in OPK4? Partial or final confirmation - can any one explain that?
    Help highly appreciated with points.

    Hi Siva,
    Could you clear scenario of what type of docuements created..is it material docuements or accounting documents?
    Whether this comes components parts which has backflush problems or for the header part?
    Please let us know so that we can give you exact solution.
    Regards
    TAJUDDIN

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