COGI error reprocessing logic

Hi experts,
I need to implement customized COGI error reprocessing logic <i>(errors related to automatic batch, valuation type, and posting date redetermination). </i>
Could you please let me know if there are any existing FMs/BADI/BAPI where I can code to implement the reprocessing logic.
Thanks,
Anirban.

Hi,
Try Note 139176..
<b>Reward points</b>
Regards

Similar Messages

Reprocessing Prior Period COGI Errors

Hi, COGI has message "Period 002 /2009 is not open for account type S and G/L 508022" on an item and this is period 003 (March).
Does COGI require you to fix all errors in the period that it occurred before rolling into the next period?
Is there another way to process COGI errors that occurred in a prior closed period?
Best regards, Jim

Dear,
Please refer my reply from this thread,
Re: cogi
If not then go to transaction OB52 and check against posting variant you are using account type S is open for the required period. Then only you can post these error.
Regards,
R.Brahmankar

Cogi Error Deflicit of Unres.BA stock prev.

Hi
In COGI, I have tried to clear error in goods movements. But Inspite of stock available in storage location, system throws Deficit of Unrestricted stock and 0 goods movement successfully got executed. This is a halb material stock. I verfied stock overview also, absolutely no problem. Stock available in unrestricted stock under specified storage location.
What I understand Is there is logic for stock posting as below:
1.The Error generated by CO11N entry (261 mvmt) posting date was 27.02.2009. This means COGI got generated for the error goods movement with posting date 27.02.2009.
2. Stock Updated of error material which is used as Sfg in above case by 101(GR) in other location on 02.03.09 which means Posting date is later than 27.02.09.
That is why it is has create probelm as Deficit Unrestricted stock as stock posting date is later than error posting date.Now period's are also open for Feb 09 if i change the date of posting in error ,goods movement will be posted definietly.But this does not happen always because several times these type of cases happen in our scenario & without changing the posting date to current the system accept the cogi error to be posted pls. give you advices on this matter.
Rakesh Sehgal

Dear,
Creation date is the date when the material was created in the COGI. Error date is the date when the error was first created.
Please refer this thread,
Re: COGI - Diference between Error date, Creation date & posting date
How to solve COGI transaction after executing the transaction, Menu --> Edit --> Replace --> Date
Also please refer this thread,
Re: cogi
Regards,
R.Brahmankar

COGI error, material locked on user name.

Hello,
I have a problem regarding COGI error.
User was working on the COGI and system gets hanged. He restarted the system and again start working on COGI transaction.
But there was error for one line item is "The plant data of the material XXXX is locked by the user ABC".
I have deleted locked entries (with user name) by the transaction code SM12. But still COGI report shwos ths message.
Thanks to give me solution for this.

Do not delete the COGI entry, this is the very last option you should use.
The error messages is COGI indicate the error that occurred when the automatic goods movement failed. The error message is historical, it does not change when you reopen COGI. Select the COGI line and then select "save", this will try to reprocess the goods movement, if the material is not locked anymore the goods movement will process, else another error will occur.

COGI error generated while collective order confirmation

hi ALL, this is the real task for all PP GURUS.
the issue is related with collective order confirmation.
client is using customised program ZPP_CONF to confirm the collective order which is based on the sap spro program CORUPROC.this include automatic goods receipt,backflush & actual cost update .as user use zpp_conf for confirmation all this actions happened in backgruond.
now after using ZPP_CONF . the confirmation is not happening .instead of that it is going in COGI where they are getting a error massage which is as follows
"You have no authorization for this transaction with movement type 101u201D
this error continues for 10-15 minutes after doing refresh it goes. & confirmation happens.
this is not happening for all orders but for 8 out of 10.
users have proper authorisations.
they have enough stocks in st. locn.
they are loosing lot of time becuse of this.
HOW CAN I RECTIFY THIS ERROR GURUS?
when i search i found this is written in the CORUPROC documentation
Incl. incorrect goods movement: Not only preselected but also incorrect goods movements that are usually processed with transaction COGI are selected and processed.
VENKADESH

Hi,
The Program CORUPROC only can adjust the Errors in Goods movements. It can not handle the Table Locks..
The Program CORUAFWP, can taek care of table locks also, apart from the Errors in Goods Movements.
Refer below thread for similar type of problem..
COGI errors
Hope this helps..
Regards,
Siva

Change Qty to 0 to clear COGI errors

Hello everyone,
I've been giving a temp job as a sort of MRP Controller for a materials handling company in the UK and have been given the task to clear the COGI errors. I'm new to this part of SAP as I used to work as an operator so never used any logistic or sales modules. Basically I think I have worked out what a COGI is and in princible about how to clear them. The orders have finshed and it is trying to backflush the material stock levels. The problem I am encoutering is this materials were used in orders early last year. The product has been made and shipped off to the vendor. I can see the stock being removed from the system months later in a stock check. The original backflush never happened as a lot or Materials never had the corect storage location. Anyhow, Can I clear these COGI's and the relevenant OrdRes on the materials by changing the COGI qty to 0 and then processing them? When I check the component list for the production order they go through as finialised (FLS is ticked), the OrdRes is removed however will this cause problems I'm unware of? I need to know if doing this right otherwise I need to get people to add the stock back in to clear the backlog and I have many to do and the process is painful and I want to sort this ASAP as the system is raising purshase requitions for parts need nearly a year ago and been built and sent off site!
Any help would be great...
Adam

Hi,
To do this you have to do following steps,
1. In the COGI list go to Edit - > Replace -> Date.(CtrlShiftF10)
2. Change the date to current date. This is required because the old posting periods will not be open for postings.
3. Select the line & click on Change details (F5).
4. Change the quantity to 0 (Zero).
5. Post the document.
Thanks,
Navin

Not able to install Logic on mac with OSX. 10.8.2. Error message: Logic Studio.mpkg cannot be opened as the power pc programs are no longer supported. I have logic studio 8 software purchased in 2007 and upgraded with logic studio 9 (purchased in 2009)

After an earlier attempt to move Logic from my other mac (OSX 10.6.8) with the migration assistant to my new mac with OSX 10.8.2. I've re-started the whole start up process by erasing the hard drive from the new machine and build it up from scratch. After a new "out of the box" start, I decided to install LOGIC from my disks : starting with my 2007 package Logic Studio 8 and upgrading with my Logic 9 package from 2009. When trying to start to install 2008 I got the error message : Logic Studio.mpkg cannot be opened as the power pc programs are no longer supported.
What does this mean? HOw do I get this working under 10.8.2 as it works flawlessly under OSX 10.6.8. For sure I didn't buy a new machine to have OSX 10.8.2 but I suspect this is the roadblock to installing my logic package.
Help!

Mark,
Sorry...
I completely lost the thread (I actually got confused between you and another poster on a another forum that was asking the same basic question) and somehow ended up thinking you were trying to install on a PPC Mac
My apologies and please ingnore those parts of my last post relating to the PPC Macs...
You have an Intel Mac and therefore Logic Studio 2 Boxed Upgrade set should install/run on your Mac without issue. As I said earlier.. you do not need to try and install from the original Logic Studio 1 /Logic 8 Boxed set...(It won't work anyhow because you have an Intel Mac and that version had a PPC installer) but just install from the Logic Studio 2 / Logic Pro 9 Upgrade Boxed setof DVDs instead...
Have you tried the "Make Disk Image" solution I gave earlier? That normnally works under such circumstances as what you are describing can happen when your DVD drive cannot read the DVDs correctly... I have had this situation myself where one drive read them okay and another failed to do so for whatever reason. Making and then installing from Disk images of those exact same disks resolved the issue for me...
You can try to reinstall directly from the DVDs of course though under some circumstances it may not allow you to reinstall Logic Pro itself if that part of the original installation attempt was successful... in which case you can also try this... (It's probably the easiest method if Logic 9 was already installed and present in your Apps Folder)
If the Logic Pro App is in your applications folder..
Run Software Updates to update Logic Pro to a version that will run under 10.8.2 (The initially installed version of Logic will not)
Run Logic
Go to the menu bar in Logic and select Logic Pro/Install Additional Content and select all content in there..
This content is basically exactly the same as what is stored on the remaining DVDs of the boxed set so you might not need to use the rest of the DVDs to install from but download it all instead from Apple Servers...

Post installation error "Local logical system is not defined"

Hello everyone,
I freshly installed the latest SAP NetWeaver 7.01 ABAP Trial from scratch and like to configure ALE.
I followed thew steps of http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/CABFAALEQS/CABFAALEQS.pdf
(ALE Quick Start) but cannot get through the following step on page 12:
From the R/3 Implementation Guide screen in TA SALE
choose Basis
    Application Link Enabling (ALE)
      Modeling and Implementing Business Processes
        Maintain Distribution Model and Distribute Views
Clicking on Maintain Distribution Model or using TA BD87, I immedeately get the following error:
The initialization of the logical system has failed.
With TA BD64 the error: Local logical system is not defined arises. I also looked at
/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi,
/people/vikash.krishna/blog/2006/10/15/replicating-hr-master-data-part-1 and
/people/kevin.wilson2/blog/2006/11/13/ale-scenario-development-guide describing the same actions
to find an explanation, but without success
I assume, the error does not occur because the trial version does not support it, but
because of other post installation activities that must be done.
I already created two logical systems and assigned them to newly created clients 100 and 200,
but this did not have any impact on BD87 and BD64 as i was hoping.
Does somebody know what to do here?
Thanks in advance and kind regards,
Andreas

Hi Naveed,
i made the following settings:
SCC4: new entries created
100     Sending System
200     Receiving System
SM59: new ABAP type 3 connections:
RFC_DEST_LS_100
RFC_DEST_LS_200
- Tab Logon & Security Logon user: current user (bcuser client 001)
Connection test is successful
- Technical Settings: target host: localhost
SALE: new logical systems created
LS_100
LS_200
SCC4:
double click on 100 Sending System   configured with logical system LS_100
double click on 200 Receiving System configured with logical system LS_200
kind regards
Andreas

Can't save=Error -39 Logical End Of File Reached

Hi whenever I try to re-save a .jpg file, I get the "Error -39 Logical End Of File Reached."
I have tryed everything I can think of: Copy/Pasting; Importing, etc. with no success. Any help would be greatly appreciated!
Thanks.

DamonGrant wrote:
Thanks for those suggestions Erik...
It's been happening for a month I guess and I don't think that anything new's been installed. I will try recording to the start up disc and to maybe to some USB discs I have.
It seems to happen after working on a project for some time.
After say tracking takes for 45 mins or so. Maybe it's just coincidence, but do you think that might indicate a hardware issue?
Now there might be a clue. What happens when you then quit Logic, reboot your Mac, and reopen the active session? It might be that your disk has become a bit messy from all the traffic, and it just needs to 'settle' in OS X again. Click on the *Spotlight icon* top right of your screen and see if any indexing is taking place. Wait for it to finish before launching Logic.
Alternatively, you could exclude your recording disk from Spotlight indexing alltogether, by dragging the disk to the Privacy field in the Spotlight Sysprefpane.
One other thing to do: turn off Journaling , using *Disk Utility.* Select your recording volume in Disk Utility, hold the alt key while dropping down the File menu. Choose *Disable Journaling.*
On the other hand, it might also point to a RAM issue. Do you ever suffer Kernel panics (=the darkening 'curtain' and the message "You need to restart your Mac... etc")? or 'unexplained' crashes? If not or very rarely, I'ld rule out a RAM issue. If daily, it could be. What you can try in this case is to turn of your Mac and physically take out and reinsert your RAM.
And when you trash (=eject/unmount), physically disconnect and reconnect your recording disk? Does that help? (Logic should not be running when you do this)

Internal order - Error - Different logical system for order

Hello all,
I try to send IDoc (INTERNAL_ORDER) from system A to system B.
I have done:
- BD64 / WE20 / WE21
But after having customizing I have got following error:
Different logical system for order xxxxxx
Message no. 2075ALE001
Diagnosis
Internal order xxxxxxx already exists in system B. Its master system B is different from the master system A of the new internal order to be distributed with the same order number xxxxxxx.
System Response
Internal order xxxxxxx with master system A cannot be distributed in system B.
Procedure
Check customizing for ALE for internal orders.
How to solve this?
My aim is to maintain internal order master data in test system.
Thanks for your help.
David

I have found something.
If I change in table AUFK, logical from empty to A (master) and I run IDOC then IDOC has been correctly integrated.
Then: how to define "master"?

In COGI error text "Multiple assignment of line item"

Hi Guru,
In COGI error text "Multiple assignment of line item"
Description:
ultiple assignment of a line ID
   Message no. M7357
iagnosis
   An item table, in which the line ID (LINE_ID)
   was transferred to the function module MB_CRE
ystem Response
   Processing is terminated.
rocedure
   Contact the system administration.
rocedure for System Administration
   There is an error in the calling application.
Please help me to resolved this issue.
Thanks and regards
PNU

Hi,
Thanks for reply,
It is possible to remove material from COGI list. We need to stop creation of this error.
Is there other solution to control creation of error "Multiple assignment of line item"
Thanx & regd.
PNU

COGI error in relevance in production order goods movement

Hello,
Yesterday I have a COGI error with regards in reservation. "RE Quantity moved exceeded by 7,912 LB: 1000710 0111 0001 201200". But today someone done something on the production order, and the error yesterday in COGI are fixed. Am confused what happen or what they did to fixed this since yesterday the error still there but now it is gone.
when checking the Documented Goods Movement for material 1000710 in the production order here the details,
Goods MVt   Mat. Doc Mvt type Batch      Qty   Reservation
1                       4908430     261     201199    6000 1112345
1                       4908426     261     201198   14000 1112345
1                       4908437     262     201200   14000 1112345
2                       4908430     261     201200   14000
This is what it shows? could some one explain me with this data what was the reseason yesterday i did not fixed the COGI error while now it was fixed? and why in RESERVATION 1112345 it only shows qty 6000 not 14000 for this order?
Hope for your kind and urgent reply to this issue
Thanks
JJ
Edited by: John Jay Palisoc on Jul 24, 2008 5:02 AM

Hi JJ,
well, as far as I can see, there is an unplanned 261 (without reservation no.). This one (doc. 4908430) has wihtdrawn additional 14000 for batch 201200. Therefore, the later 262 posting (doc. 4908437) with 14000 for that batch could be put into store without error.
That's all
Regarding the reservation: It shows qty 6000 because as first step 14000 were withdrawn, then additional 6000 and then 14000 were put back. So 6000 remain.
Regards, Andreas
Edited by: Andreas Seibel on Jul 24, 2008 3:37 PM
Edited by: Andreas Seibel on Jul 24, 2008 3:40 PM
Edited by: Andreas Seibel on Jul 24, 2008 3:45 PM

How to clear COGI Error...???

Hi All,
Need your help to clear COGI Error.
Actually some how for one process order, two confirmation happened.
Scene 1 : When first time did confirmation then automatically without any error display came process order saved but all goods movement failed.
Scene 2 : Then for the same without checking COGI error, did second confirmation and then it worked perfectly. Process order got saved without any fail.
Scene 3: When doing TECO its showing Post processing Error.
So checked by COOISPI and found two confiramtion done for one process order.
Now when doing COGI the FERT movement is not happening. Its showing deficit of stock. But smae stock is available in MMBE.
Pls help me in resolving the same.
If any query pls contact me. Its urgent
Regards
Anish Vema

Hi Anish,
Surprised how you can see two documents though one is error in posting.Please check the stock and type of stock in specific storage location.
As well I will suggest to do the below setting in OPK4 for future error prevention.
Please check the boxes in OPK4.
Please don't delete COGI error which is a bad practice.
Please revert back for further query.
Regards,
Krishnendu.

Cogi Errors due to Material Substitution

Hello,
In plant 0162 we have cogi errors that I can not explain. It is related to material substition and BOM changes.the COGI error comes from the component material 10085940 in order 100239889. this material 10085940 was set for material substitution for material 10007152 on September 7, 2008 effective when i refer to BOM but the production order was created this august.why do we have this COGI error? we have 10007152 in house and none of the 10085940 material please answer and explain why this happen?
More thanks,
Ryan

Hi,
Where could i see this percentage for this in BOM? i have noticed in the production order compenet overview of my material the two material was there already both backflushing indicator was check, discontinuation column was populated on both material = 1 (simple discontinuation - maintain in master record). could this be a factor? why does my production order pick both this two material in its BOM 10085940 will be effective on 07.09.2008 this is weird and problematic to us.
Please advice what happen and fixed this one my cogi error said enter storage location for this 10085940 component.
and in CS03 when i look at the BOM:
10074921 (valid fr) 14.05.2008 (valid to) 07.09.2008 (change # 500001258 (change # to) 500001311
10085940 (valid fr) 07.09.2008 (valid to) 31.12.9999 (change # 500001311 (change # to ) blank
Please any help with this one for me to resolve this issue expert. please
Thanks
Ryan
Edited by: Ryan Lazaro on Aug 22, 2008 10:22 AM
Edited by: Ryan Lazaro on Aug 26, 2008 4:30 AM

COGI Error deletion

Hello PP Guru's
I have Processed COGI errors , but the error logs remaining for previous years for which I want to delete , when I am
deleting in by option Select all system throwing error related to system performance .
Please guide me how can I do without affecting my system performance
Regards,
Jaya

Chetan,
Which date you are refering it is a document date or posting date?PLease let me know to proceed further.
BR / Kumar.S

COGI error reprocessing logic

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