Can not post MIRO due to production order archived
Hi,
We have created production order and with production order as account assignment we have created purchase requisition.
We have converted purchase requisition to purchase order and goods receipt posted.
Now production order is archived (TECO done, setteled manually, deletion and as per residence time ) and we are not able to post invoice receipt for PO.
The question is, how production order archived, is there any check that purchase orders, purchase requisition are open in which this production order is used.
We can post MIRO with CO substituation, but wants to check settings, pre conditions.
Thanks
Sudhir
Hi Thyagarajan
I checked the operations in the PM-order. There are two external processing operations. One has an aggrement which has the validity end 2005-12-31. I don`t see where to see if the other operation is assigned to a purchasing document. In the menu path, extras, cost reports there is a PO which was already invoiced and GR-posted.
I don`t know where to look for more if there are any open purchasing documents?
Thanks.
Esra
Similar Messages
-
Why some items can not change issue method in Production Order?
Hi,
I have a Production Order which had been released.
As some reason, I need to change issue method on some items in this Production Order, but I found that some items can be changed with a dropdown list, and some items can not be changed without dropdown list.
Why they are different?
What should I do to meet my users' request?
Thanks.Hai wilson,
sorry i visits forum after long time .. item category means , when create item group there are two option Service / Material if u select service , inventory come under that group only in "Back flush" other wise u can select "Manual / Back flush"
Regards
Janeesh -
Can not post FI document with internal Order
Hi all,
I work with SAP version ECC 6.0. When I post a FI document with internal order, I have a problem":
"FI: Postings" is not allowed (ORD 400000)
Message no. BS007
Diagnosis
The current status of object 'ORD 400000' prohibits business transaction 'FI: Postings'.
Procedure
To process business transaction 'FI: Postings', you first have to change the status of object 'ORD 400000' to allow the transaction 'FI: Postings'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
Pls help me a.s.a.p. ThanksHi,
Go to t.code: KO02 and enter the internal order no and click on control data screen, here u required to change the status from CRTD to Release(by click on release button) and save the data, then u can able to post the transaction.
Some times internal orders has been created but not released , if it is not released, system won't allow you to post any transaction by using this internal order. If this internal order has been released, then u r able to post the document by using this internal order.
all the best
Prasad -
PM - MM order can not be completed due to purchase order commitment
Hi
The error "There is still a purchase order commitment for ORD XXXXX" comes up when I try to complete an order in the transaction IW32. I pressed the cancel button then the information box comes up with the text "Order has status "technically completed"". I checked if there is any open PO assigned to this PM order. Yes there is one which was already GRposted and invoiced in 2006. Final invoice indicator has been set too.
I would appreciate a lot if you can help me regarding how to complete this order? Is it a program error.
Regards,
EsraHi Thyagarajan
I checked the operations in the PM-order. There are two external processing operations. One has an aggrement which has the validity end 2005-12-31. I don`t see where to see if the other operation is assigned to a purchasing document. In the menu path, extras, cost reports there is a PO which was already invoiced and GR-posted.
I don`t know where to look for more if there are any open purchasing documents?
Thanks.
Esra -
MIRO Error-Can not post to mat.account & using overhead cost centre &.
Dear Colleagues,
On MIRO,users have come across this error where they can not post to a particular G/L account using 2 different cost centres(219 & 220).
We have some validations on OB28 but although one particular step menitons this message as I stated above,the prerequisite of that step seem to be referring to G/L IN VAL_Plant No_16 AND Cost Center IN VAL_Plant No_17.
Whereabouts I need to maintain this G/L account/Cost Centre Combination?II had a look at OME9/OKB9 but couldn't get any resolution looking over there...
All Help appreciated.
PAPJ1.I had to tweak the types of error messages on OB28 temporarily,to allow for these postings to go through and it worked!.
PAPJ1 -
Why third-party billing can not post to accounting
dear ,when i was processing third-party order process ,all step is ok ,s/o->p/r->p/o-migo->miro->billing
but billing is open ,can not post to accouting ,the error message is:
Document 90000043 saved (no accounting document generated), someone please let me out ,thanks a lot ahead .Please do the checking step by step, maybe it will help in resolving the issue:
1. Check Account Assignment Group of Customer, whether it is maintained or not in Customer Master. It is ideally required for T.Code: VKOA assignment.
2. Check Account Assignment Group of Material, whether it is maintained or not in Master Master. It is ideally required for T.Code: VKOA assignment.
3. Check the Account Keys maintained in Pricing Procedure T.Code: V/08, which is being called in transaction.Account Key is a must & integration factor between SD & FI.
4. Now Check the T.Code: VKOA assignment. Incase it is maintained with Condition type KOFI, try it also by maintaining for KOFK & check the result.
For Tax Condition check if G/L account is maintained based on Tax Code for Transaction Key (same as Account Key on T.Code: OB40.
Also Check if the error message is for Foreign Data Incomplete.
While releasing inland sale commercial document / invoice to accounting, an error is confronted Foreign Trade Data incomplete.
Solution:
Reference note 34222
a. Transaction VOFM Data transfer Billing Documents
Copy Routine number 001 as 601. Apply code corrections as per note 354222.
FORM DATEN_KOPIEREN_601.
*{ INSERT P3DK900617 1
Header data
VBRK-xxxxx = ............
Prüfen Exportvorgang
IF VBRK-LANDTX = VBRK-LAND1.
CLEAR: VBRK-EXPKZ,
VBRK-EXNUM.
ENDIF.
Item data
VBRP-xxxxx = ............
Additional split criteria
DATA: BEGIN OF ZUK,
MODUL(3) VALUE '001',
VTWEG LIKE VBAK-VTWEG,
SPART LIKE VBAK-SPART,
END OF ZUK.
ZUK-SPART = VBAK-SPART.
ZUK-VTWEG = VBAK-VTWEG.
VBRK-ZUKRI = ZUK.
*} INSERT
ENDFORM.
b. Transaction code VTFL (Copy control Delivery to Billing).Select the relevant delivery and billing document types. Go to item level and select the relevant item category (e.g.TAN).
Insert the routine 601 in Data VBRK/VBRP.
In case, one has already created billing documents, pl. refer to note 354222.
Hope the above is helpful.
Regards,
Rajesh Banka -
I can not open Firefox due to a virus.
When trying to open Firefox, the program directed the computer to shut down, and prevented me from going into Safe mode.
The virus only affected Firefox and rebooting in Safe.
The virus has been scrubbed, but I get the crash report every time I try to open Firefox. Can I install a new version of Firefox and still keep my bookmarks/ How can I rescue my bookmarks.
I am posting this from another computer location.I used to have a slightly similar problem. Not the Virus problem, but the re-install of Firefox. The solution for this in the future would be for you to install and use FEBE Firefox Environment Backup Extension so you can fully back-up your settings, and other Addons, and Themes etc. that were within your FEBE backed up profile, so you can do the re-install of Firefox and then restore your saved profile that encompasses all of or most of what you presently don't want to loose. You could still do a FULL PROFILE FEBE, and re-install Firefox, and do a FULL PROFILE RESTORE, and if you might no longer have a virus problem after the restore. If so, your in good shape. I would find and run a good quality Anti-Virus scan, and if you wish to try to catch what you might have missed with the new scan I also suggest from www.IOBit.com that you add 2 programs that look to be better at catching problems than most other scan and repair utilities. The programs I suggest you add are called Advanced System Care - presently is version 5, and IOBit Malware Fighter, and one other. Their super powerful Smart Defrag that is faster than most Defrag programs and their is only one other Defrag program that comes close to it's power, and that is Diskepper, and you get Smart Defrag for free, and it's better, and faster than the others in my opinion. ASC Advanced System Care will clean your system and make it run faster specially if you have noticed it is slowing down for one reason or another , and it will do this with less resources than the other programs that you may already be using. The only thing they lack at present is an Anti-Virus portion which would add much more value to the already super programs. Good Luck. Let me know what you think after trying the noted programs. You should be very satisfied of the results.
-
What To Do When You Restore Your 1st Gen. iPod And iTunes Says It Can Not Be Done Due Too An Unknown Error (1)
ERROR (1)
- Place the iPod in DFU mode and then restore
How to put iPod touch / iPhone into DFU mode « Karthik's scribblings
- Try on another computer
- Try another cable
- Also, confirm your security software and settings are allowing communication between your device and update servers.
- If still not successful that usually indicates a hardware problem and an appointment at the Genius Bar of an Apple store is in order.
Apple Retail Store - Genius Bar -
Can we restrict the partially confirmed production order from getting delet
Dear all,
Can we restrict the partially confirmed production order from getting deleted?
I.e. if the production order is having status PCNF then the deletion flag indicator (status DLFL) should not be allowed to set
SmanS
Edited by: SAP PP Consultant on Feb 4, 2009 6:12 AMHi,
Then must be there is change in BS22.Check allowed transaction setting for Status PCNF/CNF .For reference purpose compare it with other client IDES or sand box.
For your reference I have pasted Error log on the same.
Balance of ORD 1000000702 is not zero
Message no. KO115
Diagnosis
The balance on object ORD 1000000702 is not zero. That is, there are still costs on the object.
System Response
The object cannot be closed and the deletion flag must not be set.
regards,
Dhaval -
You can not post to asset xyz ( investment support measure) ??
Hi Guru's,
I am trying to post some spending reclassed to an already capitalized asset. So in order to do this I have reactivated the project, resettled the spending to the asset and now I am trying to finalize the settlement to the asset by using tcode: CJIC... but keep getting this a hard error message:
You can not post to asset xyz ( investment support measure) .....
Any idea how I can resolve this ?
Please help !! Thank You
Best Regards,
Yasmeenhi,
it would be better if you write error message number in thread.
hope you are using im module. if so check the system stastus of appr.request and try to settle to auc.
check and do revert.
regards, -
CO11N can not post the backflush material properly
Dear Gurus,
When I use CO11N to post a Backflush material, the system returns error logs " No stock posting possible for this material". Aside the warning and confirm straghtly, then I use COGI to post this error backflush material, It post successfully without any warnning message.
(PS: I have checked my material type in OMS2, the parameter was right. And I can use MIGO_561 to post this material.)
Why the CO11N can not post the backflush material properly, and then can be COGI properly ?
Thanks in advance for your kindly help.
BRGs
SivanSivan,
This is due to missing entry in a customisation table T158.
Call Transaction SM30.Enter view 'V_158_ALL' for field 'Table/view'.Consider the entry for Transaction CO11 as a template and adjust the entry for Transaction CO11N correspondingly so that both entries are identical.Afterwards table T158 must be transported from the Customizing client into the other clients.
Regards,
Prasobh -
AFTER IMPLEMENTING OSS NOTES 390635 HOW TO SEE PRODUCTION ORDER CHANGE
Hi Experts...
Requirement: AFTER IMPLEMENTING OSS NOTES 390635 HOW TO SEE PRODUCTION ORDER CHANGE HISTORY?
I have seen many threads about implementing OSS NOTES 390635, but hardly any one narrated the process in detail as to how to see 'Change History'..
I just would like to know 'how' and 'from where' to find Order Change History in detail (i.e Prod .order Comp. change history, Prod. Ord. Operation Change History, Prod. order header change history etc..)
In general this isssue might sound old one..but 'POST IMPLEMENTING OSS NOTE 390635' is rare one.
Folks need your expert comments and valuable suggestions....
Thank You...
LuckyDear
You should goto CO02-Enter Production Order -Goto -Change Management -Here it will list down all the chages with relevent information .
Refer : Re: Production order changes history
Production orders
Regards
JH -
You can not post a blank message. Please type your message and try again.
some additional info about the clean install, I did not Migrate any data over from a Time Machine, I started fresh. Perhaps this could be my issue. Do I need to Migrate over the User account in order to have access to my old data?
-
VL048 Delivary can not be competed due to Bottelneck block in SO.
Delivary can not be competed due to Bottelneck block in sales order .Error No VL048.
We have checked the settings in Config for Bottel neck reason but nothing has been defined in OVLS. We have also checked Customer master it is not blocked.
How to correct this???
Plz Help....If the scenario is related to Cable Solution, then refer note 408134. Else check note 90532
thanks
G. Lakshmipathi -
HT1926 can not download itunes due to not having msvcr80.dll and secerity reasons
can not download itunes due to not having msvcr80.dll and security reasons
Go to unintstall on computer remove these files in this order.
Remove itunes
applesoftware
apple mobile device support
bonjour and apple applied support
Re-install itunes
unclick "open in compatability mode"
It will work fine. Everything has worked for me after I learned this!!
Maybe you are looking for
-
Help with browser/cache Possible iCloud issue- I think
A few months ago I built a website through Volusion.com. I also bought my domain name through them: whisperingcreektradingpost.com Shortly afterward I became dissatisfied with their service and chose to move to Shopify.com In order to move my domain
-
Urgent : Can BPEL humantask link up with Oracle roles & responsibilities?
Hi, We are designing a bpel human task workflow for an approval process for an Oracke application. The requirement is such that the approval responsibility in the current system is available to only certain users and the list of these approvers keeps
-
Help on Sun Certified Developer for Java Web Services (CX-310-220) exam
Hi, I am planing for Sun Certified Developer for Java Web Services (CX-310-220) certification. Can anyone provide me the links for resouces? can anyone provide me books/publications/author best preparation material to score good marks in exam? can an
-
help me pls!
-
Interoperable and pre-delivered content
Hi, Can any body explain me what is Interoperable and pre-delivered content. Regards, Prem.S