COHVPI-closing process order error
Dear all,
Some of the process order is in TECO status
I need to close the order.
While doing mass process order to close the order by using COHVPI tcode,i got error for all material
Inspection lot xxxxxx for the order xxxxxx does not have necessary status.
By using qa32 i checked,for that lots status is released.
So i tried to make results entries and usage decision,But no characteristics was maintained in results,so we are not able to do usage decision.
The error message which i got for the materials ,inspection type was 03.
So kindly let me know how to process it.
Regards
Rajasekaran
To process them cleanly, you should have at least one characteristic result recorded. Why have you created an 03 lot with no inspection characteristics to begin with?
What is the error message when you do a UD? You should be able to do a UD on those lots where the order has a status of TECO.
Craig
Similar Messages
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Reopening Closed Process Orders
Hi
I know that you can use CORM or other tcodes to do a Mass Close of process orders. My question is, is there a way to do a Mass Re Open of closed process order tcode in SAP?
thanks
daveHello Dave,
I assume this question should have been addressed to the ERP Manufacturing (PP) forum:
SAP ERP Manufacturing - Production Planning (SAP PP)
Please note that the current forum is for SAP Manufacturing Execution (ME) application.
Regards,
Alex. -
Error while closing process order
Dear friends,
I wants to close my process order. While closing the order i am getting following error:
System status CRCR is active (ORD 70000623)
Message no. BS013
Diagnosis
Object ORD 70000623 has system status CRCR (Control recipe created). According to this status, transaction 'Complete' is not allowed.
Procedure
You can only carry out the requested function if this is allowed according to the status of the object.
Please guide me to solve this
Thanks
SenthilHi Sri,
Thanks. U have not told" If i select SEND button, where it will be sent?".
In t.code CO54, i am getting 7 messages.
Message number 1--got the status of SENT
While sending message number 2,
: i am getting "Destination Error" --show below:
Error 1
<b>Destin. Z001: Char. PPPI_MATERIAL_PRODUCED for target field QUANTITY_PRODUCED is not in the message</b>
Message no. CB341
Error 2:
<b>Message could not be processed by destination Z001 COCI_CONFIRM_MATERIAL_PROD
Message no. CB361</b>
Diagnosis
The destination Z001 is assigned to the selected process message via the message category. In the message category, the characteristic PPPI_MATERIAL_PRODUCED is assigned to the target field QUANTITY_PRODUCED of this destination. However, this characteristic is not contained in the process message.
It is possible that the message cannot be processed by the destination Z001.
Procedure
1. In the message log, check whether the message has been sent to destination Z001.
2. If the message has not yet been sent to any destination, you can now complete and send it from the message monitor.
If the message has been sent to other destinations, but not to the destination Z001, manually post the message data if necessary.
Please advice me ..how to solve..even i could not understand the error.
Give your mail ID , i will forward the error with screen shots
Thanks
Senthil -
HI All,
My user created a process order.
It had three operations and it had been confirmed.
Due to some mistakes, he had cancelled two confirmations.
But he cant able to do cancellation for the final confirmation.
For the final operation Milestone indicator is activated.
Now i need to reverse all the postings and cancel all the confirmations and i want the process order to be in a new status.
Now the process order status is REL MSPT PRT PCNF DLV PRC BASC BCRQ*
How to proceed.
Kindly help me in this regard
Regards
KKHI,
Thanks for the reply
In process order the deliver qty is 2,812.400.
If i execute the transaction MB31 by using process order number and mvt type 102 its picking the qty same as 2,812.400.
Its picking only one material 20716 with 2812.400 qty.
But i checked in COGI for material 20716 the qty is 201.100kg.
Then will the error deficit of stock of 2442.500 qty.
How to proceed.
Regards
KK
Edited by: Kishore Kumar Galla on May 29, 2009 4:20 PM -
Process Order error during TECO
Hi gurus
The user is encountering an error with her Process Order. When she is trying to TECO the order, an error pops out saying "Cancel Scheduling" is not allowed. SAP says that the current status of the object prohibits 'cancel scheduling'. The process order has the following statuses: REL PCNF DLV PRC BASC BCRQ EXPL EXTS
Please helpHello Obie,
Please try the following steps
Reverse all the confirmation (Goods receipt against the order)
Then Re-read the master data
This will flip the status of the order to CRTD (created) and all the operation will be back to initial .
Release the order and confirm the qty which was cancelled in first step
Now try to TECO the order.
If you are still gettting the error then let us know.
I hope the information helps
Cheers
Kaushik -
BAPI for closing process orders
Dear Gurus ,
I use Transaction CO02 and i go to the final delivery checkbox to check it .
Can i use a BAPI ?
I tried the BAPI_PROCORD_CLOSE in se37 and i got the following messages :
E KO 115 Balance of ORD 39078000 is not zero
E CO 440 Inspection lot 020000066415 for order 39078000 has not yet been completed
W CO 437 Order 39078000 is partially confirmed
W CO 438 Order 39078000 is partially delivered
Can you help me .....?Hi Dimath,
These are not any error messages related to BAPIs or any technical things. I guess these error messages are raised because of incomplete data i.e., the data you have entered in the screen/BAPI is not sufficient enough to close your Order. Try to check on the BALANCE (which i think is a cost related issue) of the Order. I'm not into FI so couldn't exactly give the reason to you. But I hope this should be some help for you.
Regards,
Anil. -
Dear All,
when i am trying to close the Internal orders in KO02 system is generating the error message that you can not deactivate Asset (Settlement Receiver is Asset here). and there is nothing to settle for the IOs .
Diagnosis: The Asset in Company Code cannot be deactivated. Values are exist for the asset
Note : Our Version is 3.1
Appereciate your Help at earliest
Regards
MadhuDear Paul,
First of all Thanks for Quick reply
Yes it is AUC Asset. Now can you please let me know how to settel Final Asset
As per my understanding,
First we need to settel the order to Final asset then AUC Asset then should close the internal order
is my understading is correct ??
Plz let me know step by step I am New to CO
Once again Thanks in Advance
Regards
Madhu -
System status is closed (internal order) error while creation F110 proposal
Dear All ,
During creation of F110 proposal, the system checks the internal order status of open items. In case of the statu of internal order is CLSD, the stystem does not allow to create proposal . We change the statu of internal order as CLSD, because we do not want to post any expense posting to that internal order .
Is there a way to create the proposal although internal order statu is CLSD ?
Thanks,
Best Regards
DashHi,
You have to re-open your order and create a proposal.
Regards,
Eli -
Closing Production Order error
Dear All
I am hoping someone can point me in the right direction. When we try to close some Production Orders we get a message "There is still a Purchase Requistion Commitment for Ord XXXXXXX" where XXXXXXX is the produstion order number. We get this when we try via COHV or via CO02.
I have checked the Compents Overview and made sure any O/S commitment has the deletion Indicator set, and also check MD04 for the components. So any help would be much appreciated.Dear Gray,
Dont take it otherwise, we are all in this forum as friends to help each other to come out the situation. If you reward after your problem gets solved, people who answered, attempted to answer, share your problem will feel happy to answer your question as well as others question. We as a team need to develop this forum
Today I have answered your question, tomorrow you may answer my question....if I reward do not you feel good?
best of luck. -
Error when convert planned order to process order
when using tcode COR7, unable to convert planned order (make to stock) to process order.
error message: No default value is maintained for operation generation for order type ZI03
note: order type is customised.
please assist where to check or maintain the default value..TQVMDear ,
Create default operation for the process order type and plant combination in OPJG and then check for converting the planned
order to process order.
If you want the system to automatically pick the master recipe,then make the necessary settings and selection ID for the process
order type and plant combination in COR4.
Check and revert
Regards
S Mangalraj
Edited by: Mangalraj.S on Sep 24, 2010 1:51 PM -
Error when closing a process order
Hi
I am getting an error when trying to close a process order.
The error is - KW407"No prices could be determined for object Activity type XXXX/XXXX/SET". I have checke the following:
1. KP26 the price has been maintained.
2. Have checked that the cost element assigned for the actuvuty is "43"
3. The Valuation variant is maintained correctly.
Please let me know what could be wrong and how the order can be closed.
KarthikHi Karthik,
Error message class KW relate to ABC costing. Did you use template and OH group and assigned in Materil master or in the costing sheet. if so
Have you correctly assigned the template to OH group KTPF?
If this is not the case, please check your MRP settings in the material master.
Hope you need to change the planning strategy? please check with PP guys.
Thanks
Velumani -
Problem occured in process order CLOSED
Hi
i want to close the process order , but system not allow to close the prder
and give errors ..like
1) Balance of ORD 10009314 is not zero
Message no. KO115
Diagnosis
The balance on object ORD 10009314 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.
Procedure
Settle the object before you close it or set the deletion flag.
2) Unprocessed future change recs for order 10009314 prevent del. flag/completion
Message no. CO688
Diagnosis
There are still future change records or error records to be processed from the confirmation for the confirmation processes in order 10009314. Possible confirmation processes are:
Automatic goods receipt
Backflushing
Calculation of actual costs
Data transfer to HR
System Response
You are not meant to set the deletion flag/'completed' status for orders with future change records that have not been processed.
Procedure
You should process the open future change records using
Predefined confimration process or
The CORUPROC program, by dispatching it in Customizing in a background job (dispatch background jobs: dispatching processes).
Check if incorrect goods movements or incorrect actual cost calculations exist for the order, and reprocess these if necessary:
Reprocessing incorrect goods movements
Reprocessing incorrect actual cost calculations
but we not doing costing and settlemt and even not calculated WIP also
with out this i want close the order with forcely .. is there ant option is therehi anand
I followed ur procedure
but 1 error occured
Unprocessed future change recs for order 10013669 prevent del. flag/completion
Message no. CO688
Diagnosis
There are still future change records or error records to be processed from the confirmation for the confirmation processes in order 10013669. Possible confirmation processes are:
Automatic goods receipt
Backflushing
Calculation of actual costs
Data transfer to HR
System Response
You are not meant to set the deletion flag/'completed' status for orders with future change records that have not been processed.
Procedure
You should process the open future change records using
Predefined confimration process or
The CORUPROC program, by dispatching it in Customizing in a background job (dispatch background jobs: dispatching processes).
Check if incorrect goods movements or incorrect actual cost calculations exist for the order, and reprocess these if necessary:
Reprocessing incorrect goods movements
Reprocessing incorrect actual cost calculations -
Scrapping of QI stock which was received from a process order that is closed 2 years back
Dear Quality Experts,
I have an incident in which we need to Scrap the Quality inspection-Quarantine stock.
The details of the issue are
1. QI stock received from a process order which is closed and settled 2 years back.
2. The material was having inspection type with Auto UD without IP
3. Physically the stock is not existing on the Quality inspection floor.
4. Material is having batch without Inspection lot.
5. Batch SLED date is in the past (2013)
6. Tried MB1A with movement type 553 without success.
Kindly suggest a solution.
Regards,
ShivaDear Shiva,
What error are you getting? Can you elobrate more?
Sandip -
Error while creating a process order
Dear Guru's
While creating a process order ,i am facing an error.
"Unable to create batch. Storage location BPSS is invalid for material 112100050
Message no. 40116".
How to assign specific storage loaction to that particular material.I have assigned in material master "work scheduling tab",But it was throwing an error while doing process order.Pls help me to solve this problem.
Thanks in advance,
Rgds,
cherukuriHi Cherukuri
Are u using special procurement key "80"? It seems that storage location is not mentioned for the header material in the production plant.
Maintain this using T Code MMSC. It will solve ur issue
Rgds -
Error in creation of Process order
Dear Expert
while creating a process order i am getting 2 errors no valid task list for key date and lot size
No task list with in validity period of production version , how to resolve these error
RegardsDear Usmfarhan,
Check your validity in your routing and BOM , and also check the lot sizes are matched or not in these two master data, in C223 check the production version you will get the error if it does not matches, check and revert back.
Regards,
Karad D D
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