Checking group

dear all
Iam getting the following error in the sales order
"Document 7890098/ 000010 has no checking g
(material master - plant data)
Is there any availablity setting are missing would you guide me the setps/menupath to fix this
please
thax

hi,
1. define checking rule
IMG>>Sales and Distribution>>Basic Functions>>Availability check and transfer of requirement>> Availability check>>Availability check with ATP Logic >> Define checking groups
2. assign checking rule for plant
IMG>>Sales and Distribution>>Basic Functions>>Availability check and transfer of requirement>> Availability check>>Availability check with ATP Logic >> Define checking groups Default Value
and if poss do this .
Go through this IMG path then Define the checking Rule and assign Checking rule to the Plant.
SPRO>Material Management>Purchasing>Purchase Requsition>Set up stock transport Requsition-->Create checking rule ,Define Checkin rule,and Assign Checking Rule.

Similar Messages

No checking Group error

Hi Experts,
I have a sales order for which when I create delivery I am getting no checking group error but when I check availability check in the material it is there.
You can see Availability is there in the material master
Please advise what other items should I check ?
Thanks in advance for your help !

This seems to be message VV083. This is raised here:
Include FV45VF0B_BESTAND_BEDARF_ABGLEI
IF ( T459K-BEDSD NE SPACE OR T459K-ATPPR NE SPACE ) AND
       VBAP-MTVFP IS INITIAL.
    IF NEUTERMINIERUNG EQ CHARX.
      MESSAGE ID 'VV' TYPE CHARE NUMBER 083 WITH VBAP-VBELN VBAP-POSNR.
    ELSE.
      MESSAGE ID 'VV' TYPE CHARI NUMBER 083 WITH VBAP-VBELN VBAP-POSNR.
    ENDIF.
    EXIT.
So according to this, the error is raised if VBAP-MTVFP is initial.
Please check if VBAP-MTVFP is initial on the database for this sales document.
VBAP-MTVFP should be filled with the value from the material master when the sales document is created. The following could have happened on your system:
- Sales Document created: VBAP-MTVFP is filled with a blank value as value in material master was blank.
- Material Master was updated with a checking group AFTER the sales document was created. This would not automatically update VBAP (See note 1639349). Compare the creation date of the sales document in VBAK with relevant change documents to see if this happened.
In the above situation, you would have a blank VBAP-MTVFP and the error is justified. You would need to delete the sales document and create again.

Change availability check group to 02 from 01 in scheduling agreement

Hi All,
I have created a Scheduling agreement for a material which is having an availability check of 01(Daily requirement), because of that my order number is not reflecting in MDO4. Now i have changed the availability check for that material to 02(individual requirement). Could you please suggest me how to get the order number in MD04 now? Finally we have to update availability check group as 02 in scheduling agreement also.
Do we have any program or SAP note which will help us to resolve this issue?
Warm Regards
Lakshmikanth

Hi
Any corrections made in masters after a document is created will not update the already created documents (99 %in SAP)
It will apply for new documents only
You have made the changes in material master only changing availability check from 01 to 02
You need to create a fresh order and see
Regards
Raja

Changing Availability Checking Group in Sales Order.

Hello Gurus:
We changed the checking group in the material master. The existing sales orders still shows the earlier checking group. So how to change the checking group in existing sales order also (after it is changed in material master). Also, once the checking group in sales order is changed, how to de-commit and re-commit material as per the new checking group. Thanks.
- Chetan

Chetan,
As you have changed Checking Group in MMR later on all ur availability check etc will be calculated as per previous MMR settings..
Still go to OVZ9...See if your sales order has correct Check rule/Group..
Then Go to sales order Carry out availability check again...See if Avalability Overview has changes as per your new Check Rule..
Also Do Some R & D...
Like test with change in quantity of line items...save and carry out avalability check gain..See if schedule line dates in Sales order Is there any change?
See if any change is there...
If not better create new sales order...it will minimise your efforts and will be quicker way..
REWARD IF U FINDS THIS AS USEFUL...
Regds
MM

BAPI_SALESORDER_CREATEFROMDAT2- Checking Group Error

Hi Friends,
I am creating order through BAPI_SALESORDER_CREATEFROMDAT2.. Its working fine .
One of the material dont maintained Checking group in the MRP view because this this not delivered to anyone. Item Category Maintained (ZNUL- No Sales order required).
While Creating order i am getting following messae (No Checking group is maintained fro product XXXXX , Plant XXXx in Matl Master).
Please let me know how to resolve or any parameter i need tp pass to avoid this error in the BAPI..
Thanks
Prabu K

Thanks Reddy..
Header : Order typer, Sales Org, Division, D.Channel and Reg Date
Item: Item number , Material
Partner : Partner Profile, Customer
Schedule line : Item Number and Qty.
I fell the issue in Customer only.. I tried same material with other customer its working fine.. For this we need to pass any parameter fro ATP Check realted in the BAPI fro avoiding that Error message and creating the order...
Please let me know if anything required..
Thanks
Prabu

In material master MRP3 screen "checking group" field is missing,

Dear All,
I am facing above problem.
can anybody help me to recall this field.
Kishor

Kishor
The reason for this is that the field Checking group may be hidden in the customisation.you have to chage it to Optional or mandatory
This is done in Field group setting
SPRO>Logistics general>Material Master>Field selection
I am not recalling the exact path.You find with the above path

ATP - One Checking group for several checking rules (Trans. OPJJ)

Hello,
In my system, each control group is associated to several checking rules. So, I don't understand how the system choose the right rule to use.
IIs it normal use ? SAP Documentation and forum threads seems to speak always about one checking rule for one checking group.
Thanks for your help,
Emmanuel
Edited by: Kholargol on Oct 2, 2009 11:19 AM

Emmanuel,
Just to add to what Prasobh explained on how to use different check rule 01/02 at production order level there are other checking rules that apply to SD module which is more important for defining ATP stratgey for various finished products.
So a simple sales oder for made to stock product may have checking rule A that considers existing unrestricted stock, purchase orders, production orders dates to promise against.
However a MTO sale order for made to order(MTO) product may have a check rule AE that should consider only the relevant production order and /or replenshipment lead time to promise against.
So while checking group set at material master needs many check rules specific to various Sale orders, production orders, plant mainteneance orders, or project orders.
Hope this helps in your understanding of this concept.
Thanks,
Ram

Check the settings for checking group 02 and checking rule BO

Hi,
I am doing Backorder processing for order , I am getting the error as follows,
I have checked Checking Rule For Updating Backorders. Everything ok.
Please suggest.
Thanks,
Pramod

One Probable reason for you error.
Check the TC: OVZ2 whether you have ticked the Block qty req. for the Checking group 02 or you have selected No checks.
The standard setting for 02 should not have any tick..
or _Check in the TC : se38 program : SAPLOPP3.
Check whether you have defined the plants with the checking rule BO.
This must be your error._
reward points if helpful,
regards,
Amlan Sarkar

What is the relation between req type and checking group

Could any1 please explain me the link between requirement type and checking group?
Also please throw some light on the other terms in ATP like requirement class and checking rule.
Thanks in advance

Dear VGR,
The requirement type refers to the origin type, for example, goods receipt for purchase order (Type B) or goods issue to cost centers (Type K).
The criterion that groups together all checking rules for all application areas for a material.
In conjunction with the checking rule, the checking group defines the scope of the availability check for each business event, that is, which stocks, goods receipts, and goods issues are taken into account in the availability check, and whether replenishment lead time is checked.
Checking rule
A rule that defines how the availability check is performed.
The checking rule, in conjunction with the checking group, determines the scope of the availability check for every business operation; that is, which stocks, receipts, and issues are included in the availability check and whether the check is performed with or without the replenishment lead time.
I hope this will help you,
Regards,
Murali.

Service Material - Checking Group

Hi, All,
I'm trying to make a sales order for a service (DIEN) material and for a HAWA material but the Service (DIEN) gives me this error:
Document / 000010 has no checking group (material master - plant data)
I've created this material in the plant, but the error still happening, as far as i know , service material does not require any checking group.
kindly help me........
Thanks

Hi,
you are creating service material with material type DIEN
THEN IT IS WRONG ONE use LEIS
DIEN - Service with delivery(for this u have to maintain MRP Views & checking group)
LEIS - Service without delivery
Kapil

Sales Order VA01 - "No control data for checking group 04 and checking rule

Dear Gurus,
When saving a sales order in VA01, I get the following message: "No control data for checking group 04 and checking rule A"
Can anyone explain to me what that means?
How can I correct this error?
Regards
Chris

Check this thread
[Re: Process Order Material availability check error|Re: Process Order Material availability check error;
thanks
G. Lakshmipathi

User Exit ATP check availibility of current material Checking Group

Hello All,
Would someone please tell me the best place to put (user-exit?) a modification on sales order create / modify so that the ATP check availibility will check the current Checking Groups in the Material Master? The problem is that there are many existing orders that need to be rechecked but the sales line material is still using the previous Checking Group of the material and not what currently exist in the materail master. Thanks.

Hi,
In sap material availability date is determine by 4factors.
Transportation planning time + Pick Pack time + Loading Time + Transit time.
Now you want to add your 4day in the material availability date as per my understanding.
So what you can do is put 4days in the pick pack time.
So when ever your create the sales order it will add 4 days in your material availability date.
Pick pack time you will find out in the shipping point and the path is
IMG u2013 Enterprise Structure u2013 Definition u2013 Logistics Executive u2013 Define, copy, delete, check shipping point.
In that select your shipping point and in that you can find out pick pack time.
So just maintain 4 days over there and check the setting in the Sales order.
Regards
Raj.

User Exit for Changing ATP Checking group

Hi All
I am new to this area. I have a requirement to change the ATP Checking Group and ATP: Product availability check to new value.I was looking out if theres any specific user exit for this .Any pointers would be highly appreciated.
Thanks
Amruta

Hello, still I do not have clearcut idea of business process for changing ATP group?
However i have understood that u want to influence selection of ATP group in the process.
In case u want to retain it for longer period, then u may use EXIt in cif which is called during transfer of Product master. With this u can have predefined value of ATP group as per your requirement.
Else you may change the ATP group in R/3 prior to ATP calls to APO. U may use exit "EXIT_SAPLATPC_001" in program " AVAILABILITY_CHECK_CONTROLLER". I am not sure which all prameters u can change in this exit
Please test in detial before finalizing the design
Regards
Mangesh A. Kulkarni

Checking group issue

When do item available check, the message "Document has no cehcking group". Then go to material master to input the checking goup and then go to sales order check again. It still has same error, but if create another item, then is it OK. How to fixed the orginal item, because the relvant purchase order has been created. i can create another order to replace it, becaue the item cate is TAB. Thanks!

Just assign the checking group in the material master and create a new sales order.Also check whether your checking group is assign to Material Type & Plant.
Best Regards,
Ankur

No control data maintained for checking group ZI and checking rule A

Dear all,
When i do the availability check in the sales order i got the message as No control data maintained for checking group ZI and checking rule A and finally availability check was not carried out, I check all the configuration under the sd-availabilitycheck and i maintained in material master also..........
Please give me the solution
Best Regards ,
Kumar

Hi,
Did u maintain the scope of availability check like incluke reqts,planned reqts, purchase requisitions, production order, sales reqts,delivery reqts etc.
apart from that you have to put check(Tick) mark in Requirment class and scheduleline categorie
Then u have to maintain in material master individual requirmentss or daily requirments
checking rule like A,B or if its consignment AW if it is returnable packaging AV etc(ImgS&D-Basicfunctions-Availabiltycheck&Tor---availability check aginst ATP)
Then Total summarized daily reqts or summarized individual requts
Plz check above all setting then u will get clear idea.
Regards,
Murthy

Checking group

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