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
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Hi Everyone.
I have one question.
Our company use REM Backflush .
And Our REM profile setting is next.
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- 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
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Hello Experts,
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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?
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JayantDear JDB,
The authorization will not be given for the T Code MF47,and a job will be set for running the program
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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?
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R.Brahmankar -
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)
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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
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Mangalraj.S -
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
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Thanks.Hi,
Please check Transaction OPK9 whether a valuation variant has been stored, or else check with your CO consultnat.
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satyajit -
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,
NickyHow 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).
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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 -
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. -
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 -
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 -
System error: Error when copying parameter function group CR01
Dear friends
I am getting the above error while doing the Backflushing in REM.
It occurs when backflushed quantity is issued ,and while confirming the
ACTUAL ACTIVITES above error occurs..........
We have upgrade the system from SAP 4.7 to ECC6.0.
It is giving some error in CRM system but we don't have CRM system.......
Message displayed is as below..................
System error: Error when copying parameter function group CR01
Message no. CR085
Diagnosis
Internal error.
Procedure
Repeat the transaction.
If the error occurs and you have a CRM System connected to your ERP
System, the document may have been archived in the CRM System.
If the error occurs again, inform your system administrator. If the
error cannot be corrected, call the SAP Hotline directly. Describe which
steps preceeded the error.
Thanks& Regards
Sandeep
Message was edited by:
Sandeep BhowmickHi Sandeep
Standard R/3 does not allow backflush without any operation. You need to have an operation to do a backflush.Error message CR 085 is issued because there is no operation in the routing of the material backflushed. System should issue an error when no operations are found in routing. Although, error message CR 085 is not correct, more appropriate message RM 824 for this a program correction is requried check note (691161).
Regards
Prasad
Reward if useful -
How i know Authorization object in system?
Hi all,
i create new BAdi with Enhancement Spot: ZWORKORDER_GOODSMVT (copy WORKORDER_GOODSMVT in standard SAP)
now i have Badi definition: ZWORKORDER_GOODSMVT
with Interface: ZIF_EX_WORKORDER_GOODSMVT
all ok.
now how i can see authorization object in Badi definition: WORKORDER_GOODSMVT (standard)? i already creat Authorization object but now i don't know what field and choose in maintain the authorization (from Badi definition: WORKORDER_GOODSMVT )
ex: 1. in package BSFC have interface IF_EX_BSFC_POLICY and method GET_POLICY
2. Authorzation object: B_BSFC (have field name: BSFC_APPL and ACTVT in maintain the authorzation)
because i get this and solve in my job.
when i activate the BAdI function called WORKORDER_GOODSMVT and assign to the a.m. authorization object???
Processing Logic:
The backflush errors are created after the execution of backflushing transaction in Repetitive Manufacturing (REM) t-code MF42N or MFBF
If during the backflush execution the components are not available in the respective production storage location then system by default will create backflush errors
Backflush errors will need to be cleared everyday and must be cleared before end month stock take
Backflush errors can be processed using the following t-code:
o MF45 Individual
o MF46 Collective
o MF47 Post processing List
o COGI Post processing Individual Components
Authorization will be applied only for COGI, while others will not be used in PSECI
Create new authorization object called Z_PP_COGI to be assigned later to the user id
Activate the BAdI function called WORKORDER_GOODSMVT and assign to the a.m. authorization object
For unauthorized users, an errors message will appear if they try to delete the backflush errors in COGI transaction as follows:
o You are not authorized to change/ delete the backflush errors! Please contact your superior!
Thanks so much all, ......Hi Nguyen,
Check the following links:
http://help.sap.com/saphelp_erp2004/helpdata/en/b8/bdb83b5b831f3be10000000a114084/content.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/52/6714a9439b11d1896f0000e8322d00/content.htm
Regards,
Rajesh K Soman
<b>Please reward points if found helpful.</b>
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