Cogi error User Blocks Reservation

Dear All,
Cogi error user blocks reservation is coming in all the pending entries in COGI & all entries are of different reservation nos of the different production orders pls. suggest why it is happening.
Regards
R Sehgal

HI
Make sure you are not processing the document in another window.
Try to process the document again in a few minutes. The other user may by then have saved the document.
If the document is still blocked after you have made several attempts to access it, try checking the entries in the locking table, or inform someone who is authorized to do so.(check this from SM12 t-code
-ashok

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User blocks reservation

Hi,
User got one cogi error as "user blocks reservation" in production system. Now he has cleared that cogi. Now he his asking what caused this error. I am trying to replicate the same in my Test/qa client. But i am not able to do so. I have tried all possible scenario. But this error is not coming.
What should i do to create this error?
We are not creating reservation manully..FYI
Regards,
D.Dutta

Hi Dutta,
It could be that the user had kept the screen open i.e. production order, while trying to post confirmation. So that is the reason system puts out a message saying user is blocking.
To simulate the same, re-create the same order in your sandbox, open the order in one screen & try posting the confirmation in another.
Check & revert.
Regards,
Vivek

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 - RE Reserved quant. exceeded

Hi All,
First of All "Wish You A Happy New Year"
I got a issue with high priority in COGI transaction with Error Text " RE Reserved quant. exceeded by 4,071.456 KG : CPXXXBRT 1000 R100"
Application Area M7 & Message Number 362.
The material is a raw material. I have verified the production order and found, the Requirement Qty for this raw material is 144,275.00, Committed quantity is 29,941.876 & the Withdrawl Qty is 147,667.284
I am new to this error issue in COGI. Can any one guide me what to do now and how to solve this issue quickly?
Thanks & Regards,
Phani Kumar

" RE Reserved quant. exceeded by 4,071.456 KG : CPXXXBRT 1000 R100"
since the material is activated as a Backflush, when the try to post extra qty compare to requirement qty for that reason, Goods movement is failed and log is created in COGi.
IF they client want the above qty issue against Planned consumption.
then they need to increase the requirement qty in CO02 by 4071.456, so that the reservation qty will equal as posting
IF they client want the above qty issue against unplanned consumption.
Then They can delete the COGI error and post the Goods issue in MB1A, with out entering order in initial screen and the add the order in MB1A and post the raw material

"FRM-40501: Oracle error: Unable to Reserve Record For Update or Delete"

"FRM-40501: Oracle error: Unable to Reserve Record For Update or Delete"
as I can unblock a session in the graphical surroundings of administration of the BD 10g of Oracle

From experience with this problem since the blocked customer form has been coded not to wait for the updating session to complete then there is likely no waiter on the system now so you cannot find the blocking session.
What you need to do is determine what row the Form was going after then using SQLPlus issue an update on the row. If the blocking session has not yet committed then this update will wait. Now if you look for blocking sessions you will be able to find it and make a determination if the session should be killed or if someone needs to call the user and ask he or she to flip through their screens and get out of the blocking screen.
Applications screens written not to wait on currently being updated data need to also be written to expose the information necessary to identify the row(s) in question.
HTH -- Mark D Powell --

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

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

Export with Table Splitting : ORA-01115: IO error reading block from file

Hello,
We are in perfroming the last dryrun of our CU&UC conversion.
The are now in the process of exporting the ECC6 system (Oracle 10.2.0.4.0, HPUX ia64) using sapinst features, "table splitting preparation"
When doing so, we are facing critical errors :
Creating file /export_uni/sapinst_splitting/ora_query3_tmp3_1.sql.
ERROR 2010-08-11 10:27:28.881
CJS-00084 SQL statement or script failed. DIAGNOSIS: Error message: ORA-12801: error signaled in parallel query server P002
ORA-01115: IO error reading block from file 90 (block # 16640)
ORA-27072: File I/O error
HPUX-ia64 Error: 22: Invalid argument
Additional information: 4
Additional information: 16640
Additional information: -1
ORA-01115: IO error reading block from file 90 (block # 16640)
ORA-27072: File I/O error
HPUX-ia64 Error: 22: Invalid argument
ORA-06512: at "SAPR3.TABLE_SPLITTER", line 775
ORA-06512: at line 1
I have therefore perfmed a dbverify ; no corruption has been recorded.
When trying to perfrom the EXPORT, without table splitting ; it works fine ...but the processing time is extremely long, as you can imagine. Any help would be highly appreciated.Regards.
Raoul

Thank you Stefan,
Our HPUX Release seems to be indeed 11v3,
[root@:/root]# uname -a
HP-UX B.11.31 U ia64 2566039091 unlimited-user license
I'll check the installation of the patch and keep you informed
Thank you
Raoul
Edited by: Raoul Shiro on Aug 11, 2010 11:57 AM

Avoid the COGI error cancellation

Dear guru ,
i dont want that in COGI the user can delete the good movement with error.
There is a solution to avoid this ?
Thanks.

hi,
u can make the screen variant of COGI and hide the delete button.I have also done this in my previous projects
Screen variant T Code : SHD0
reward if useful.
Amit

FRM-40501 ORACLE error: unable to reserve record for update or delete when

Hello.
I have two tab pages and one item on each page. Second tab page item, is mirror item of the first one. I use synchronize property on the mirrored one.
When i try to update mirrored one i get that error: FRM-40501 ORACLE error: unable to reserve record for update or delete when.
How can i solve that?
Thanks

hi dejan,
the error u r getting means that the record cannot be locked. This is ussually caused if u had locked the record from somewhere else (u or another user) or when forms cannot find corresponding column to the base table to lock the record.. U probably r facing the second situation. I'm not sure that forms can commit a change to an item that is synchronized cause synchronized items ignore their base table attribute and just copy their value from the other item.
Why don't u try Copy Value from Item property using <block_name>.<item_name> syntax and your item will have a value copied from the other item but u will have no problem with the db transactions. I suppose..
hope this helps,
teo

COGI errors regarding work orders

HI Gurus,
can anybody please help me with this issue. There are COGI errors occurring for HIBE items that are put on the work order. The error message in COGI is you do not have authorization for this transaction with movement type 261. It is not happening for all the technicians and not for all the HIBE materials. It happened during a week time frame and now they do not seem to go away. Why are these COGI errors occurring and what needs to be done to fix them now. PLease advise. Help is greatly appreciated
Thanks
Anusha

Hi,
It is possibly the plant that determines if the user is allowed to post the goods movement or not. Relevant authorization object is M_MSEG_WWA, this is checked for the activity '01' and the plant. If that is not the issue then check the authorizations M_MSEG_BWA, M_MSEG_BWE, M_MSEG_BWF, M_MSEG_WWE, M_MSEG_WWF.
-Paul

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

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What's going on with iCloud (MobileMe)? I'm able to sign in here, but I can't access mail on my Macbook Pro, iPhone, or work computer. I always get an authorization error (user-id or passwork wrong). This has been going on for almost a week now.

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Select-option in Module Pool-Error-Include block not specified .........

Hi,
I am trying to define a select-option at Module Pool level.
In the program
SELECTION-SCREEN BEGIN OF SCREEN 1010 AS SUBSCREEN.
SELECT-OPTIONS: V_BWTAR FOR MSEG-BWTAR.
SELECTION-SCREEN END OF SCREEN 1010.
In the Screen flow logic it is as follows
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MODULE USER_COMMAND_0600.
At SE51 it is showing an error
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Thanks,
K.Kiran.

HI Emre
I am having the same issue. there is not possible to create a subscreen by se51 since I already define the subscreen by selection-screen begin of screen *** as subscreen.
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Error In Backdated Reservation Creation Base date earlier than current dat

Dear Experts,
Error while creating Reservation for back date.
Base date earlier than Current date.
Can we create backdated reservation ? and post goods issue to the same ?
if it need configuration please explain the steps for allowing creation of backdated reservations.
Thanks in Advance

What is the error message nos.?

Cogi error User Blocks Reservation

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